Type Of Transaction |
Expenditures
|
Activity Code |
50590163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,926 |
Particulars |
PRATHAMIK VIDHYALAY KE KAMARO ME TAILSE 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.:371602010935735
|
ACHCHELAL S#47O RAMSURAT |
603 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
JASHVANT MAURYA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
BALKARAN CHAUHAN #47 BANSHU |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
SAHAB CHAUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
PUSHPA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
SONU RAI S#47O RAMKRIT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
CHANDAN VISHWAKARMA |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
DEEPAK CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:371602010935735
|
JITENDRA PRASAD |
4,221 |