Type Of Transaction |
Expenditures
|
Activity Code |
53940127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,040 |
Particulars |
primary school me divyang sauchalay and tiles work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122056
|
SHUBHAM MISHRA S#47O RAKESH MISHRA |
15,500 |
PFMS
|
Account Type:Bank
Account No.:488402010122056
|
OM SAI RAM BUILDING MATERIAL |
18,042 |
PFMS
|
Account Type:Bank
Account No.:488402010122056
|
SUNNY BRICK FIELD |
35,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122056
|
OM SAI RAM BUILDING MATERIAL |
68,498 |