Type Of Transaction |
Expenditures
|
Activity Code |
45272960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,566 |
Particulars |
PRATHMIK VIDYALAY BAGHAIYA ME SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
21,399 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
29,452 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
1,064 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
12,697 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AK TRADERS AND SUPPLIERS |
22,184 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
3,485 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ALI BRICK FILED |
43,365 |