Type Of Transaction |
Expenditures
|
Activity Code |
55855150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
prathmic vidhyaly me smart class va any kary ki kayakalp laver |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
ROHIT S#47O SURENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
Rohit Kumar S#47O Gotiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
Sharda D#47O Mahendra Ahirvar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
SURENDRA SINGH S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
Dhirendra barar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
VIJAY SINGH S#47O PYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
BHUPENDRA SINGH S#47O MAHESH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
Dharmendra S#47O devi chartan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1459000170029620
|
nirpendra singh rajpoot |
5,600 |