Type Of Transaction |
Expenditures
|
Activity Code |
50957721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
55,438 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY AND PLET FORM AND CHABUTRA NIRMAN AT PS SCHOOL BEHTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
SONE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
NIRMALA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
HARI TRADERS SHIVPURI CHAURAHA |
44,056 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
SHRI CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
JITENDRA S#470 MATADEEN |
4,950 |