Type Of Transaction |
Expenditures
|
Activity Code |
53692674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,464 |
Particulars |
PRATHAMIK VIDYALAYA ME 2 KAMRO ME TALISH AVM KITCHEN ME TALISH KA KARY MARAMMAT KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAM NARAYAN SO RAM DAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
SANJAY KUMAR SO DAYARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RADHESHYAM SO DAYA RAM |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAM UGAJIR SO MAGRU |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
MAHENDRA KUMAR SO SUBASH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAHUL KUMAR KASHUDHAN SO ARJUN PRASAD |
4,896 |