Type Of Transaction |
Expenditures
|
Activity Code |
40003822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
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.)
|
31,233 |
Particulars |
PRATHAMIK SCHOOL -II ME KAMARO ME TAILSA NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
MUMTAJ ANSARI SO MO RAFIK ANSARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
YOGENDRA KUMAR SO RAMBRIKSH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
RAJKUMAR GUPTA |
6,460 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
KANHAIYA KUSHABAHA SO KALPNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
ANIL KUMAR SO JAMUN PRASAD |
6,432 |
PFMS
|
Account Type:Bank
Account No.:605502010014470
|
PARVIND KUMAR |
6,080 |