Type Of Transaction |
Expenditures
|
Activity Code |
50998395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,360 |
Particulars |
TO PAY PRIMARY SCHOOL BUDHASI ME CC ROAD NIRMAN KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUDHIR KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
YOGESH KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
DEVENDRA PAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
OMPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
JAYVEER SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
MAHESH PAL SINGH |
5,100 |