Type Of Transaction |
Expenditures
|
Activity Code |
58241766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,410 |
Particulars |
JUNIOR HIGH SCHOOL KE KACHAO GLEC LAYING TILES KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
13,101 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
MS INDIAN MARBLE TRADERS |
59,896 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
AJAY SINGH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
VIKAS SAGAR |
13,845 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
33,600 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
INSAAN BRICK WORKS |
10,048 |