Type Of Transaction |
Expenditures
|
Activity Code |
60079971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,127 |
Particulars |
PURV MADHAYAMIK VIDYALAY BAOUDARY DIWAR MARAMMAT PLASTER RANAGI POTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
santosh kumar faujdar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
arvind kharawar #47 kanta |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
AVINASH |
16,827 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
RAJ NARAYAN KUMAR |
16,520 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
kamalu din #47 subedar |
12,000 |