Type Of Transaction |
Expenditures
|
Activity Code |
50595613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,076 |
Particulars |
PRATHAMIK VIDHYALAY NARAILAPAR ME TAILSE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
ABHINASH KUMAR S#47O BHAIRO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
ANAWAR ALI S#47O MUKHTAR LAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
BHIMA SINGH CHAUHAN S#47O VANSHU CHAUHAN |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
SHAUKAT ALI S#47O IJAHAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
JITENDRA S#47O UMASHANKAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
RAJENDRA YADAV S#47O SHIVCHAND YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:371602010935743
|
BALKARAN CHAUHAN S#47O BANCHU CHAUHAN |
6,580 |