Type Of Transaction |
Expenditures
|
Activity Code |
62556923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
262,280 |
Particulars |
interlocking bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
41,716 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
199,864 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MRS ANISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
rajnath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
AVDESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAM SINGH |
4,500 |