Type Of Transaction |
Expenditures
|
Activity Code |
36820273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,882 |
Particulars |
PAID TO VIKAS TRADERS FOR PRATHMIK SCHOOL BAJAR PURWA ME TILS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
RAM KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
RAM BAHADUR YADAV S#47O LALARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
PAPPU S#47O RAM AWADH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
SHIV BAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
RAM ABHILASH |
2,814 |