Type Of Transaction |
Expenditures
|
Activity Code |
45519693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,365 |
Particulars |
Prathmik Vidhyalay me viklang shouchalay material and labour karigar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
Rustam |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
Mubarak Khan Son of Rustam Khan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
Puran Lal #47 Dhannu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
sainath traders gursari |
57,746 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
Vipendra Kumar Son od Hari das |
1,005 |