Type Of Transaction |
Expenditures
|
Activity Code |
53381899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,432 |
Particulars |
PRATHMIK VIDYALAY MARMMAT KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
NARSHINGH S#47O RAMTIRATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
VISHRAM S#47O SIDDHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
VISWASH CHANDRA S#47O BALEDEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
KAILASH CHAND S#47O ROHIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
HARI RAM S#47O BUDHANE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SHREE NEWAS S#47O LAL BAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
HARISH CHANDRA S#47O BANSH RAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SHIV CHANDRA S#47O BANSH RAJ |
3,672 |