Type Of Transaction |
Expenditures
|
Activity Code |
55033429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,760 |
Particulars |
prathamik shcool palia me tails 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.:371602010935732
|
TRIBHUVAN NATH SO SHRINATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
ABHISHEK RAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMLAL SO DEVNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SURESH YADAV SO RAMDHAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
AJIT KUMAR RAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
ASHA DEVI SO RAMLAL RAY |
2,040 |