Type Of Transaction |
Expenditures
|
Activity Code |
54983692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,479 |
Particulars |
UCH PRATMIK SCHOOL ME BRAMDE BA OFFICE ME TAILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
Makrana Marble #38 Sanitary Store |
46,807 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
SARVAN |
200 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
Makrana Marble #38 Sanitary Store |
59,472 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RANVEER SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RAMKISHORE |
21,600 |