Type Of Transaction |
Expenditures
|
Activity Code |
55581762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
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.)
|
99,223 |
Particulars |
PITCH ROAD SE PRATHMIK VIDIYALAY TAK NALI NIRMAN KARY HATU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JANTA ENT SUPPLIERS |
10,171 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
9,763 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEVA CONTRACTOR AND ORDER SUPPLY |
8,174 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S KAPOOR BRICK FIELD |
38,556 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SIRAJ TRADING COMPANY |
32,559 |