Type Of Transaction |
Expenditures
|
Activity Code |
53678588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,184 |
Particulars |
PRATHAMIK SHCOOL ME TAILSE LAGANE KA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
dinanath so vishvanath viswakarma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
aman s0 ravindara kushavaha |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
AKASH SINGH SO NARENDRA BAHADUR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
ramautar so dukharan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
dipshikha so ravindra nath kushavaha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
PUJA RAVINDRA NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
PANKAJ KUMAR KHUSHABAHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
abhishekh so dina kushabaha |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
NARENDRA BHADUR SINGH SO RAMVIALASH SINGH |
2,448 |