Type Of Transaction |
Expenditures
|
Activity Code |
53082267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,080 |
Particulars |
PRATHAMIK VIDYALAY ME MARAMMAT V RANGAI WALLPENTING KARY LOBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
NARENDRA KUMAR#47 NANDU PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
SIYARAM#47 MANGALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
AKHILESH KUMAR#47RADHESHYAM VISHVKARMA |
10,340 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
NARSINGH PRASAD#47 RADHESHYAM PRAJAPATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
KRODHI #47 TILAKDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
VIMLESH KUMAR VISHVKARMA#47 RADHESHYAM |
10,340 |