Type Of Transaction |
Expenditures
|
Activity Code |
36799550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,408 |
Particulars |
school me kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
ARVIND KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
SIMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
RAM MILAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
VINOD KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
VIKAS KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
MAYA KUMARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
RAM SAWAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
VIVEK SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:751910110002157
|
RAVINDRA KUMAR |
5,628 |