Type Of Transaction |
Expenditures
|
Activity Code |
42678283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,680 |
Particulars |
prathmik vidyalay kindhauli me shauchalay baundri mormikaran kary
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SHARDA S#47O PYARE |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
LALA S#47O BALE |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DHIRENDRA KUMAR S#47O BALCHANDRA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
RAMCHANDRA S#47O MOHAN LAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SURESH S#47O RAMSHARAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SANTOSH KUMAR S#47O RAJARAM |
7,236 |