Type Of Transaction |
Expenditures
|
Activity Code |
56156973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
350,141 |
Particulars |
PURANA SCHOOL BHAWAN KA KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
SONALI IRON STORE |
187,148 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
AMIT IRON STORE |
20,886 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
SHREE TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
ASHA TRADERS |
56,846 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
HINDUSTAN TRADERS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
SHANKAR PAINTS HARDWARE AND SANITARY STORE |
21,331 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
B P ETT BHATTA |
38,430 |