Type Of Transaction |
Expenditures
|
Activity Code |
58475620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,919 |
Particulars |
JUNIOR HIGH SCHOOL AND TOILET ME GLEZ TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
STAR MARBLE |
60,144 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
STAR MARBLE |
21,000 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
ANKIT |
10,224 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
SARVESH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
M#47S AZEEM CEMENT STORE |
30,912 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
AJAY SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
M#47S AZEEM CEMENT STORE |
19,462 |
PFMS
|
Account Type:Bank
Account No.:31585261364
|
PRINCE BRICKS WORKS |
6,126 |