Type Of Transaction |
Expenditures
|
Activity Code |
64849497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,946 |
Particulars |
prathmik school pipli me floor tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
SAURABH TRADING COMPANY |
14,336 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
48,580 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S A R J BRICK WORKS |
7,507 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
49,772 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
PURNIMA BUILDING MATERIALS |
8,323 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
PURNIMA BUILDING MATERIALS |
16,128 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
JAGAT PAL S#47O BANNU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
VIJENDRA S#47O BHUPAL SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
PREM PAL S#47O NANHEY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
SAUDAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
KISHANPAL S#47O NANHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
KHUSHI RAM S#47O GOVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
ANIL KUMAR S#47O VIDYA RAM |
3,640 |