Type Of Transaction |
Expenditures
|
Activity Code |
42872236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
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.)
|
14,784 |
Particulars |
PRATHMIK VIDYALAY ME SHAUCHALAY MARMMAT#47JIRONDWAR SUNDARIKARAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
DHIRENDRA KUMAR SO MAHENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
RAM INNAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
BHOJAI SO KALP NATH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100096621
|
AKHILESH KUMAR LALMAN CHAUDHARY |
4,980 |