Type Of Transaction |
Expenditures
|
Activity Code |
62019909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,243 |
Particulars |
prathmik school tirlokpur mai tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
60,279 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
26,265 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
60,944 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
19,755 |