Type Of Transaction |
Expenditures
|
Activity Code |
50904563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
139,312 |
Particulars |
Compojit vidhyalay me Divyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457402010002548
|
NITYANAND PANDEY |
21,840 |
PFMS
|
Account Type:Bank
Account No.:457402010002548
|
MAA KAMAKHYA BUILDING MATERIAL |
37,638 |
PFMS
|
Account Type:Bank
Account No.:457402010002548
|
NARAYAN HARDWARE STORE |
43,252 |
PFMS
|
Account Type:Bank
Account No.:457402010002548
|
SHIV SHAKTI ENTT UDAYOG PRO LAL BAHADUR YADAV |
36,582 |