Type Of Transaction |
Expenditures
|
Activity Code |
55012886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,080 |
Particulars |
PRATHAMIK VIDHALAY SHIVPUR NORANGA ME INTER LOCKING KA KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
NILESH KUMAR THAKUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ROHIT KUMAR RAJAK |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
OM PRAKASH PRASAD |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
BHARAT SAH |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
JITENDRA PRASAD THKUR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SHASHI PRAKASH |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ANKUL KUMAR GOND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ABHISHEK KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SHRI RAM YADAV |
4,930 |