Type Of Transaction |
Expenditures
|
Activity Code |
55247326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,103 |
Particulars |
makunahwa prathmik vidhyalaya me tiles karya meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
JAIN MARBALES AND TILES CO |
41,844 |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
MUSKAAN TRADERS |
24,056 |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
virendra kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
SATYENDRA JAISWAL JE |
1,870 |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
RIZWAN BRICK FIELD |
4,771 |
PFMS
|
Account Type:Bank
Account No.:11189618918
|
virendra kumar |
7,242 |