Type Of Transaction |
Expenditures
|
Activity Code |
52952837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
PAID TO LEBAR PAYMENT FOR Kanya prathmik vidhyalay amraigaon me baundry nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAGHORAM S#47O SHIV PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUAMAR S#47O DURGESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MODH AKLEEM S#47O TASLEEM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
10,800 |