Type Of Transaction |
Expenditures
|
Activity Code |
54322777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,406 |
Particulars |
PRATHMIK VIDYALAY KAHARAN PURVA KA MUTRALAY AVOM SOKPIT NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SHAHJAD TREDING COMPANY |
14,879 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SHAHJAD TREDING COMPANY |
15,174 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
SHAHJAD TREDING COMPANY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
IRSAD AND SONS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
IRSAD AND SONS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:21495310331
|
IRSAD AND SONS |
3,853 |