Type Of Transaction |
Expenditures
|
Activity Code |
53132179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
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.)
|
239,194 |
Particulars |
PRATHAMIK SCHOOL ME ATIRIKT KACHCHHA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
KHAN HARDWARE TRADERS |
49,812 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
aksha bulding and repairing shop |
82,500 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
ayaj khan |
16,720 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
gani brothers |
65,070 |
PFMS
|
Account Type:Bank
Account No.:734110100001674
|
ayaj khan |
25,092 |