Type Of Transaction |
Expenditures
|
Activity Code |
42453303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,028 |
Particulars |
Poorva madhyamik Vidhyalay me kayakalp karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Alok Kumar #47 Buddh Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Ramkhilawan #47 Parasingh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2275000400042628
|
Mukesh Nayak #47 Govindas Nayak |
2,400 |