Type Of Transaction |
Expenditures
|
Activity Code |
47677317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,544 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR prathmik school sulempur me tils asthpna karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
PREM KUMARI W#47O RAGHUNANDAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
DINESH KUMAR S#47O RAM SAMUJH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
BIRJESH KUMAR S#47O RAM KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
DURHESH S#47O ASHARFI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
HAJARI LAL S#47O SHIYARAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
AVNEESH KUMAR S#470 RAJENDRA KUMAR |
12,000 |