Type Of Transaction |
Expenditures
|
Activity Code |
42562783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,240 |
Particulars |
PRATHAMIK VIDYALAY KESWARA ME TAILS NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
ASHWANI KUMAR CHAUDHARY SO OM PRAKASH CHAUDHARY |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
VINOD PATEL SO RAM CHANDRA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
NAHENDRA KUMAR SO RAJA RAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
PAWAN KUMAR SO SHYAM KISHOR |
5,810 |