Type Of Transaction |
Expenditures
|
Activity Code |
52424167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
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.)
|
46,796 |
Particulars |
DONGA BASTI KE PRATHMIK VIDYALAY ME SOCHALAY NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
KASHIRAM DIMAR SO SHILCHANDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
GHANSHYAM SO OMRAW |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
KALYAN SO RAMLA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
JODHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
CHHOTE SO MUNNALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
JUGAL SO BIRAJLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
RANJEET SINGH SO SOWROOP SONGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0770000100214851
|
LAKHANLAL SO GUBANDI |
5,712 |