Type Of Transaction |
Expenditures
|
Activity Code |
42382826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
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.)
|
25,321 |
Particulars |
PRATHMIK VIDYALAY SISWAMAFI ME TAILS KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100025059
|
JYOTI KUMARI DO RAM NAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6525000100025059
|
SATEESH CHANDER SORAM CHET |
6,225 |
PFMS
|
Account Type:Bank
Account No.:6525000100025059
|
PREETI DO RAM NAIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6525000100025059
|
AJAY KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:6525000100025059
|
MUNNA LAL SO RAM DEV |
6,225 |