Type Of Transaction |
Expenditures
|
Activity Code |
54586508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,586 |
Particulars |
Prathmik Vidyalay Bayanpur me Drinking water fitting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
M#47S NARENDRA MCHINERY TRADERS |
38,143 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Ramdin Kushwaha |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Jagdish Prasad Brick |
1,680 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
PRIYA ENTERPRISES |
11,883 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Raghav Nakhadu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Mangaru Bihari |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Lalmani Shivmurat |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Kalicharan Rammurat |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Punam Maurya |
1,020 |