Type Of Transaction |
Expenditures
|
Activity Code |
54973143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,196 |
Particulars |
prathmik vidyalay chakhaniya me tilse nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ROHIT YADAV 590502120001802 |
6,732 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
RABACHAN YADAV 590502010023434 |
6,732 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
6,732 |