Type Of Transaction |
Expenditures
|
Activity Code |
54308910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
148,075 |
Particulars |
for PRATHMIK SCHOOL JAGDISHPUR ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
ANJU DEVI |
17,475 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
GUPTA BILDING MATERIYAL |
26,500 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
VAIBHAV CONSTRUCTION AND SUPPLIER |
27,600 |
PFMS
|
Account Type:Bank
Account No.:4101000100065756
|
M#47S SURENDRA KUMAR YADAV CONTRACTOR |
76,500 |