Type Of Transaction |
Expenditures
|
Activity Code |
45297252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,373 |
Particulars |
PRATHMIK VIDIYALAY BACHAI PURWA 2ND ME SOCHALAY MARAMMAT KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SHRI RAM TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
ANUPAM SUPPLIER AND STATIONERS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SHRI RAM TRADERS |
8,842 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SHRI RAM TRADERS |
15,651 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SHRI RAM TRADERS |
5,380 |