Type Of Transaction |
Expenditures
|
Activity Code |
37150190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,659 |
Particulars |
KANNYA PRATHMIK SCHOOL AMRAIGAON ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MS Y 2 K TRADERS AND GENERAL ORDER SUPPLIERS |
41,332 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SATROHAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KRISHAN KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
JAI PRAKASH MISHRA SO DEVI DAYAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MANJU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
HASHIM MARBLE |
88,451 |