Type Of Transaction |
Expenditures
|
Activity Code |
51891914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,091 |
Particulars |
Middle School me Chahardiari w Kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
SHIKHAR ENTERPRISES |
20,875 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
MANJU DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Kishor Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
dharmendra Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Harsh Kumaru |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Amit Kumar |
204 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Bulla |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Ankit Kumar |
1,428 |