Type Of Transaction |
Expenditures
|
Activity Code |
51760054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,183 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK SCHOOL PURE PAHLI ME TILS NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
VISHRAM S#47O JAGPRASAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAM NATH S#47O JAG PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAM SURAT S#47O OMKAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
BANVARILAL S#47O RAM LAKHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SANTOSH KUMAR S#47O MURARI LAL |
5,226 |