Type Of Transaction |
Expenditures
|
Activity Code |
49357653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,439 |
Particulars |
PRATHAMIK VIDAYALAY BELA VEER BHAN PAR CHABUTRA NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
RAMSURAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AMIT CHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
MEERA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
PRABHAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
AWADHESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
REETA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
RAM SINGAR GAUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
BHIM CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
BUDHIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2791000100066350
|
PUSHPA DEVI |
1,005 |