Type Of Transaction |
Expenditures
|
Activity Code |
52518922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
prathamik vidhalay balua me baundari fars marmmat v tails nirman kary
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
KISHAN KUMAR YADAV SO VIJAY NARAYAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
SURAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
URMILA WO VIJAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
AJAY SINGH SO KALI SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
ARJUN SO NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
ANAND SINGH SO JAYNARAYAN SINGH |
1,216 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
VISHAL KUMAR SO DUKKHI GOND |
5,880 |