Type Of Transaction |
Expenditures
|
Activity Code |
56485459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,628 |
Particulars |
paid labour by musteroll for prathmik vidyalaya pachpedwa boundary wall repair karya and window maintanance in rooms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
Bindi w#47o ramlakhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
Anil kumar yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
PATANDEEN S#47O GYYANDUTT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
Suraj s#47o jaynarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
PrayagDeen s#47o dhanlal |
1,020 |