Type Of Transaction |
Expenditures
|
Activity Code |
54279683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,046 |
Particulars |
Payment to Junior School me Divyang Sauchalay Nirmad for Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RADHIKAWO RAJARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
AKASHYA LAL SO SHRIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
HEMRAJ SO BAJNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAM JEEVAN SO MOOL CHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
RAJARAM SO RAM LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
KAILASH SO SUNDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742410100002950
|
ANIJ VERMA SO SURENDRA KUMAR |
1,836 |