Type Of Transaction |
Expenditures
|
Activity Code |
50498935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,778 |
Particulars |
PRATHMIK VIDHYALAY MUDADIHA JAPTI ME TAILIKARAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
RAM PALTAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
MEENA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
RAM AVTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
KISMATI |
603 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
JAGLAL |
2,075 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
RESHAMA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
JAI SHREE |
2,075 |
PFMS
|
Account Type:Bank
Account No.:2483000100044228
|
ASHARFI |
1,005 |