Type Of Transaction |
Expenditures
|
Activity Code |
45418434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,746 |
Particulars |
PRATHAMIK VIDHALAY DUBHRA BODHI ME TILES NIRMAN hetu LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
SOMAIE S#47O RAMDEEN |
7,470 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
SHANTI DEVI W#47O RAM PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
JHAGRU S#47O GAYADEEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RAM PRASAD S#47O PANCH GULAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
BAJKANGI S#47O ADHAREY |
4,020 |