Type Of Transaction |
Expenditures
|
Activity Code |
55856128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,293 |
Particulars |
PRATHMIK VIDYALKAY BADAIYA KALA KE RASOIYAGHAR ME TILES MARAMMAT PUTTY PAINT KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
9,804 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
3,101 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S KAYYOOM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
NEW CHAUDHARY BRICK FILED |
4,083 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S SARA ENTERPRISES |
16,545 |