Type Of Transaction |
Expenditures
|
Activity Code |
51912902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,970 |
Particulars |
PRATHAMIK SCHOOL SEMARA KE KAMARO ME TAILSE LAGANE KA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
RAJNARAYAN YADV SO BHAIRAV YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
RAHUL YADAV SO MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
SHASHANK CHANDRA So MANIKCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
SHAUKAT ALI SO EJAHAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
ASHISH SO SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
HANUMAN SO BHARATH YADAV |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010942864
|
JAVED HASAMI SO ESTAKHAR |
2,856 |