Type Of Transaction |
Expenditures
|
Activity Code |
54122384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,788 |
Particulars |
PAY TO LABOURE MISTRI P P SCHOOL BHELAWAN ME TALIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
AJAY PAL S#47O GURCHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
JAGDESH A#47O SUNDAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
SARVESH S#47O SOBARAN ALA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
shiv bax s#47o triloki |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
INDRAJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
shiv bax s#47o triloki |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21881140845
|
PRAKASH S#47O BECHAN |
1,632 |