Type Of Transaction |
Expenditures
|
Activity Code |
56816156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,410 |
Particulars |
Purv Madhyamik Vidyalay Jamurana me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SHIV KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
ASHISH KUMAR YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
M#47S JAMUNA HARDWARE AND BUILDING MATERIAL |
47,220 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SARNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009846
|
SRI SAI RAM GRANITE |
110,070 |