Type Of Transaction |
Expenditures
|
Activity Code |
45350627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,642 |
Particulars |
PRATHAMIK VIDYALAY BAIRILAL PURWA ME BOUNDARY WALL NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PARMOOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAJAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
DEEPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VINIT |
1,260 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
ANEES |
1,407 |