Type Of Transaction |
Expenditures
|
Activity Code |
42790273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,905 |
Particulars |
PRATHMIK VIDYALAY FUTIYA ME FARSH MARAMMA V FARSH PAR TAILS NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
RAMDIHAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
VIMLA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
SANTOSH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
MANOJ KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
UMESH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
PRAMILA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
KAUSAL KUMAR |
4,264 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
AMIRATI |
4,284 |