Type Of Transaction |
Expenditures
|
Activity Code |
52094139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,153 |
Particulars |
for PRATHMIK SCHOOL BELAURA PAR CHAHARDIWARI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100065941
|
M#47S RAI TRADERS #38 BUILDING MATERIALS |
52,875 |
PFMS
|
Account Type:Bank
Account No.:4101000100065941
|
M#47S LEELAWATI BRICKS FIELD |
75,839 |
PFMS
|
Account Type:Bank
Account No.:4101000100065941
|
JAGRITI CONSTRUCTION |
19,064 |
PFMS
|
Account Type:Bank
Account No.:4101000100065941
|
SUMITRA PANDEY |
30,375 |