Type Of Transaction |
Expenditures
|
Activity Code |
64092481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,812 |
Particulars |
WID 64092481 PRATHMIK VIDHYALAYE ME TAILIKARAN KARYA PAR CEMENT C SAND F SAND AND BRICK BLAST OR TAILS PURCHASE
PAWAN PRTIYGYA BUILDING MATERIAL-153322+25706+16950
IBRAHIM AND KADRI BRICK INDUSTREIS-9834 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
PAWAN PRITIGYA BUILDING MATERIAL |
153,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
PAWAN PRITIGYA BUILDING MATERIAL |
16,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
PAWAN PRITIGYA BUILDING MATERIAL |
25,706 |
PFMS
|
Account Type:Bank
Account No.:1839000400215784
|
MS Ibrahim #38Qadri Brick Industries |
9,834 |