Type Of Transaction |
Expenditures
|
Activity Code |
50182301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,000 |
Particulars |
Purv Madhyamamik Vidhayalay Khutipuri Brahmanan Me Shauchalay Marammat and Kayakalp Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017410
|
B S CONTRACTOR AND SUPPLIERS |
21,653 |
PFMS
|
Account Type:Bank
Account No.:24212210017410
|
B S CONTRACTOR AND SUPPLIERS |
122,757 |
PFMS
|
Account Type:Bank
Account No.:24212210017410
|
JITENDRA KUMAR UPADHYAY s#47o yogendra kumar upadhya |
32,590 |