Type Of Transaction |
Expenditures
|
Activity Code |
58236355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,616 |
Particulars |
PIRATHMIK VIDHALAY KE ATIRIKT KACHAO ME GLEJ LAYING TILES WORLK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
AJAY SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
25,223 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
AJAY SINGH |
16,640 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
39,424 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
INSAAN BRICK WORKS |
5,819 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
Bhagwaan singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
VIKAS SAGAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
MS INDIAN MARBLE TRADERS |
77,710 |