Type Of Transaction |
Expenditures
|
Activity Code |
52533141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,216 |
Particulars |
KAILI ME PRATHAMIK VIDHYALAY KE KAMARO ME TAILSE LAGANE KA AVASHESH KARY PAR
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SHAUKAT ALI S#47O IJAHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAHUL YADAV S#47O MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SAVITRU DEVI W0 GANGA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
ASHISH S#47O SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
JAVED HASAMI S#47O ISTKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
HANUMAN YADAV S#47O BHARAT YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
BRIJESH YADAV S#47O RAGHURAI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SHASHANKCHAND S#47O MANIKCHAND |
940 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJNARAYAN YADAV S#47O BHAIRO YADAV |
2,856 |