Type Of Transaction |
Expenditures
|
Activity Code |
53386508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,188 |
Particulars |
PAYMENT FOR MAINTENANCE AND RENOVATION OF BASIC SCHOOLs DOOR WINDOWS AND MAIN GATE AT GP JAMLAPUR AS OPERATION KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1921101010812
|
MS RAJ MARBLES |
9,111 |
PFMS
|
Account Type:Bank
Account No.:1921101010812
|
ARADHYA PLYBOARD AND FURNITURE |
25,200 |
PFMS
|
Account Type:Bank
Account No.:1921101010812
|
SHAKYA CEMENT AGENCY |
2,691 |
PFMS
|
Account Type:Bank
Account No.:1921101010812
|
MS H M ENTT BHATTA |
2,834 |
PFMS
|
Account Type:Bank
Account No.:1921101010812
|
PANKAJ KUMAR S#47O SANTRAM |
6,352 |