Type Of Transaction |
Expenditures
|
Activity Code |
56498743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
for prathmik school jagdishpur ke prangar me divyang shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
GUPTA BILDING MATERIYAL |
26,200 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
MANISH PRASAD |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
VAIBHAV CONSTRUCTION AND SUPPLIER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
VAIBHAV CONSTRUCTION AND SUPPLIER |
3,000 |