Type Of Transaction |
Expenditures
|
Activity Code |
54896858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,546 |
Particulars |
prathamik vidyalay ka kichen marammt kary me samgree aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
SITARUN NISHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
ISHANI TRADERS |
24,830 |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
BASDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
SAMSUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:591202010003875
|
JYOTI PAINTS AND HARDWARE |
18,924 |