Type Of Transaction |
Expenditures
|
Activity Code |
53254841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
VIJAYI KE KHET SE PRATHAMIK VIDYALAY GAURI TAK INTERLAKING 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.:34400100001185
|
CHANDRANATH YADAV#47BALIRAM YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
RAMCHANDRA YADAV#47BALIRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
GOPI PRAJAPATI#47SHOBHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
VINAY KUMAR YADAV#47RAMCHANDRA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
AJAY KUMAR YADAV#47GHURAHU SINGH YADAV |
2,520 |