Type Of Transaction |
Expenditures
|
Activity Code |
45299453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,668 |
Particulars |
PRATHMIK VIDIYALAY JAGNATHPUR ME ATIRIKT KKATCH KA MARRAMAT AW TILES 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 SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
25,725 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
ROYAL TILES AND SANITARY |
37,650 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S JASWAL PAINT AND HARDWARE |
31,605 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S JANTA ENT SUPPLIERS |
7,370 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
5,078 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
M#47SHAAD IRON STORE |
20,240 |