Type Of Transaction |
Expenditures
|
Activity Code |
54682991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,872 |
Particulars |
PRATHAMIK VIDYALAY MUSTFAPUR ME TAISL V BILDING MARAMMAT V WAYARING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
SANTOSH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
ASHISH#47 SHOBHNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
SUSHILA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
MANISH#47 SHOBHNATH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
PYARE#47 HARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
TULASI |
7,990 |