Type Of Transaction |
Expenditures
|
Activity Code |
54726788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,204 |
Particulars |
PRATHAMIK VIDYALAY ME MUSTFAPUR ME INTERLOCKING KARY lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
BABULAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
SUSHILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
PYARE#47 HARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
MANISH#47 SHOBHNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
ASHISH#47 SHOBHNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:449302010003615
|
TULASI |
5,880 |