Type Of Transaction |
Expenditures
|
Activity Code |
50265980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,953 |
Particulars |
JUNIYER SCHOOL FARSH MARMMAT SUNDARIKARAN KARY KAYAKALP KE MATERIAL AUR MAJDOORI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SHAMBHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
MAHANTH GUPTA s#47o VIGGAN GUPTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SHRI VISHWAKARMA BUILDING MATERIALS |
30,585 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
M#47S ANSARI EIT UDDYOG |
33,568 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SHAMBHU YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1777000101072157
|
SANJAY |
8,400 |