Type Of Transaction |
Expenditures
|
Activity Code |
45489591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,658 |
Particulars |
PURB MADHYAMIK VIDYALAY PAR TAYALIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50057826198
|
JAYNTEERA |
32,210 |
PFMS
|
Account Type:Bank
Account No.:50057826198
|
CHAUDHARY VERMA AND ASSOCIATES |
3,058 |
PFMS
|
Account Type:Bank
Account No.:50057826198
|
CHAUDHARY VERMA AND ASSOCIATES |
271 |
PFMS
|
Account Type:Bank
Account No.:50057826198
|
JAI MAA SANTOSHI ENT BHATTA |
13,281 |
PFMS
|
Account Type:Bank
Account No.:50057826198
|
M#47S OM CONSTRUCTION ANDGL ORDER SUPPLIER |
149,838 |