Type Of Transaction |
Expenditures
|
Activity Code |
53428099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
VIDHYALAY KA KAYAKALPA KA KARY PRATHAMIK SCHOOL KE KAMARO ME TAILS 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.:371602010935676
|
SHAUKAT ALI SO EJAHAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
BRIJESH YADAV SO RAGHURAI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
JAVED HASAMI SO ESTAKHAR SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
ASHISH SO SHIVDAS |
2,856 |