Type Of Transaction |
Expenditures
|
Activity Code |
53017692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/143 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,560 |
Particulars |
PARATHAMIK VIDHAYALAY HARIPUR ME APRESATION KAYAKALP KE ANTERGAT TAYALAS LAGANE KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
DHIRENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NIDHI YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NAGENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUBASH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAKESH KUMAR YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
2,880 |