Type Of Transaction |
Expenditures
|
Activity Code |
42716805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,436 |
Particulars |
UCCH PRATHMIK VIDIYALAY TAKIYA ME DIVIYANG SOCHALKAY NIRMAN KARY HATU MATERIAL BHUTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
VIKASH TILES #38 HARDWARE |
7,208 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S KAPOOR BRICK FIELD |
29,274 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
5,645 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEVA CONTRACTOR AND ORDER SUPPLY |
4,128 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
GLOBE TRADERS AND ORDER SUPPLIER |
11,009 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SIRAJ TRADING COMPANY |
18,628 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
19,144 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JANTA ENT SUPPLIERS |
2,400 |