Type Of Transaction |
Expenditures
|
Activity Code |
54524674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,160 |
Particulars |
KAYAKALP KARYA ME PRATHAMIK VIDYALAY MISHARAULI ME SHAUCHALAYA NIRMAN KARYA PAR - MAJADURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
RAMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GANGA SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
JAGLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
VIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
DEVNARAYAN YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
SOMNATH |
4,000 |