Type Of Transaction |
Expenditures
|
Activity Code |
66586168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,290 |
Particulars |
WID 66586168 PRATHMIK VIDHYALAYE ME KAYAKALP KE ANRATGAT TALIKARAN KARYA PAR TAILS AND CEMENT AND C SAND AND STONE GIRTI PURCHASE
MAKRANA MARBEL-48151+49272
SHREE BANKEY BIHARI BUILDING MATERIAL-19587+17280 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MAKRANA MARBLE |
48,151 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MAKRANA MARBLE |
49,272 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SHREE BANKEY BIHARI BUILDING MATERIAL |
19,587 |