Type Of Transaction |
Expenditures
|
Activity Code |
56279979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
178,535 |
Particulars |
PRIMER SCHOOL PARISAR ME INTERLOCKING KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
SUPER SHAN BRICK FIELD |
17,744 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
JANTA RADING COMPANYDADIYA BAZAR |
6,846 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
JANTA RADING COMPANYDADIYA BAZAR |
6,353 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
VERMA TRADING COMPANY |
147,592 |