Type Of Transaction |
Expenditures
|
Activity Code |
53503838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,148 |
Particulars |
OPARETION KAYAKALP ME
PRATHAMIK VIDHYALAY DYORHA ME KAMARO KE ANDAR 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.:371602010935677
|
RAHUL YADAV SO MAHENDRA YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935677
|
ASHISH SO SHIVDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935677
|
RAJNARAYAN YADAV SO BHAIRAV YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935677
|
SNEHAL KUMAR GUPTA |
2,856 |