Type Of Transaction |
Expenditures
|
Activity Code |
54548269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,444 |
Particulars |
PrathmikVidyalay Bindpurawa me tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Swati Ambrish |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Jagdish Prasad Brick |
14,700 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SANT KINARAM CONSTRUCTION |
78,924 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SAMEER ENTERPRISES |
81,524 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Mithilesh Subhash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Ambrish kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Anil Kumar Mohan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Abhay Rajnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Rameshwer Kanhaiya |
4,080 |