Type Of Transaction |
Expenditures
|
Activity Code |
55839827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,058 |
Particulars |
payment for vidyalay me interlcoking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
mayank S#47O rajendra prasad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
awdhesh S#47O ram het |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
ram shankar s#47o govardhan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
dileep s#47o chandra prakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
arun s#47o hridayram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102337733
|
rakesh s#47o bharthari |
3,672 |