Type Of Transaction |
Expenditures
|
Activity Code |
47969760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,096 |
Particulars |
Material and labour payment for tiles kayakalp kary in Prathmik Vidyalay Jamurna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
RINKU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SRI SAI RAM GRANITE |
149,270 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SHIV KUMAR YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
KAUSHALENDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
M#47S JAMUNA HARDWARE AND BUILDING MATERIAL |
44,002 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SARNATH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
ASHISH KUMAR YADAV |
9,120 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
NIRANJAN |
4,896 |