Type Of Transaction |
Expenditures
|
Activity Code |
42149397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
poorva madhyamic school bhaila me chhat marammat tiles nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
JITENDRA KUMAR ribai lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
JAGAT PAL S#47O MAHANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
sanjay2 |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
balram maurya |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
NAGENDRA KUMAR TRIPATHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
KAUSHILAYA W#47O JAGATPAL |
3,015 |