Type Of Transaction |
Expenditures
|
Activity Code |
60056360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,931 |
Particulars |
mr bhugtan praimari vidhyalay me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
veerendra s#470 dal chandra |
9,680 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
sarvesh s#470 salik ram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
sattar ahmad s#470 salammu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
madan lal s#470 visambhar |
5,720 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
SHIV NARAYAN S#470 ANGNELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010228608
|
babu ram s#470 arjun lal |
4,686 |