Type Of Transaction |
Expenditures
|
Activity Code |
47672122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,688 |
Particulars |
prathmik school khuska me baundari niraman karya part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
RAMAWATI W#47O JAG PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
PREM KUMARI W#47O RAGHUNANDAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
RAM SAMUJH S#47O RAMJAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
AMRESH KUMAR S#47O RAM VIJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
BALRAM S#47O SAHAJRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
ANIL KUMAR S#47O RADHESHYAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
SANTOSH KUMAR S#47O SRI CHAND |
4,488 |