Type Of Transaction |
Expenditures
|
Activity Code |
54673703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,660 |
Particulars |
ps kunvarpur school prangan me mitti bharab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009481
|
prabhu dayal s#47o leela dhar |
9,440 |
PFMS
|
Account Type:Bank
Account No.:12710100009481
|
RAMESH CHANDRA |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100009481
|
MR PUSPENDRA KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:12710100009481
|
ASHOK KUMAR |
27,900 |
PFMS
|
Account Type:Bank
Account No.:12710100009481
|
MAHENDRA PAL |
7,670 |