Type Of Transaction |
Expenditures
|
Activity Code |
66821836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,510 |
Particulars |
PRATHAMIK VIDHALAY SHOBHA CHHAPRA ME BALAK BALIKA SHAUCHALAY V MUTRALAY NIRMAN PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
HARISH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DINESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
BEBI DEVI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHTRUDHAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
AKHILESH RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
4,350 |