Type Of Transaction |
Expenditures
|
Activity Code |
65557306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
304,013 |
Particulars |
savilian vidyaliya dhakpura me tilekaran ka bhhugtan cement 15744 course sand ggrit20 mm 18665 tiles 241264 labour 17000 mistri 11340 kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
DEEPAK SEEMENT STOR |
18,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
DEEPAK SEEMENT STOR |
15,744 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
DHEER SINGH SHIV CHARAN |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
BHARAT S#47O SOHANLAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
RAJNESH W#47O BHARAT |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
MAHESHWARI MARBLE AND SANITARY STORE |
60,470 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
MAHESHWARI MARBLE AND SANITARY STORE |
58,230 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
MAHESHWARI MARBLE AND SANITARY STORE |
61,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
MAHESHWARI MARBLE AND SANITARY STORE |
60,974 |