Type Of Transaction |
Expenditures
|
Activity Code |
54563690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/161 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,765 |
Particulars |
Payment of Bricks, sand ,cement primer, paint,GCI sheet Softwood in connection with Maintenance of J.B School at Asha Shardar para at Naithongcherra VC under Manu R D Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
M#47S DULAL KRISHNA BRICKS |
84,669 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
DIPANKAR DEY |
3,447 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
RADHA KRISHNA STORES |
15,312 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
LOKNATH TIMBER |
54,352 |
PFMS
|
Account Type:Bank
Account No.:8093012191476
|
BDO, MANU RD BLOCK |
4,985 |