Type Of Transaction |
Expenditures
|
Activity Code |
66586115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,791 |
Particulars |
WID 6586115 UCHCH PRATHMIK VIDHYALAYE ME KAYAKALP KE ANRATGAT TALIKARAN KARYA PAR TAILS AND CEMENT AND C SAND AND STONE GIRTI PURCHASE
MAKRANA MARBEL-47032+43671
SHREE BANKEY BIHARI BUILDING MATERIAL-14592+16496 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
14,592 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MAKRANA MARBLE |
43,671 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
16,496 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MAKRANA MARBLE |
47,032 |