Type Of Transaction |
Expenditures
|
Activity Code |
51144017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,337 |
Particulars |
WID 51144017 AHIRWARA ME SCHOOL SOUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
6,542 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
1,383 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
rajkumar |
30,866 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
12,396 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
rajkumar |
6,588 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
3,887 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
MO IRSHAD |
286 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
rajkumar |
14,989 |