Type Of Transaction |
Expenditures
|
Activity Code |
54489015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
153,495 |
Particulars |
UCCH PRATHMIK SCHOOL II HAINSAR BAZAR KE KARYALAYA ?? BARAMADA ME TAYALS LAGANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066029
|
PAWAN TRADERS |
32,296 |
PFMS
|
Account Type:Bank
Account No.:4101000100066029
|
M#47S SAINI TRADERS |
85,055 |
PFMS
|
Account Type:Bank
Account No.:4101000100066029
|
SHAKUNTLA DEVI GRAM PRADHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4101000100066029
|
SHAKUNTLA DEVI GRAM PRADHAN |
16,425 |
PFMS
|
Account Type:Bank
Account No.:4101000100066029
|
RAI BRICK FIELD |
11,319 |