Type Of Transaction |
Expenditures
|
Activity Code |
43747908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
PRIMARY VIDHYALAY SALARPUR ME INTERLOCKING KARYA HETU MISHTRI MATE WASTE THEKEDAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
GHANSHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
BACHCHHRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAJESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
NIRMAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAMNIWAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
MAIKU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047533089
|
RAMKUMAR |
2,448 |