Type Of Transaction |
Expenditures
|
Activity Code |
54426845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,775 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT SCHOOL MEIN TILES, REPAIR, JIRODHAAR KARYE HETU MISTRI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
RAM AVTAR S#47O BABU RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
GAYA PRASAD S#47O OMKAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
DEVENDRA S#47O OMKAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
DINESH KUMAR S#47O BENI RAM |
9,350 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
RAMAUTTAR S#47O MURALI DHAR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
HARI OM S#47O BENI RAM |
9,350 |