Type Of Transaction |
Expenditures
|
Activity Code |
42956903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,725 |
Particulars |
prathmik vidyalay Aktahiya ka marmmat karya v toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
Jaysawal Building Materilas |
52,936 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
Shankar singh BKO |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
ARVIND KUMAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
AKHILESH SHUKLA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1880425977
|
SKS ENTERPRISES |
56,029 |