Type Of Transaction |
Expenditures
|
Activity Code |
56357679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,750 |
Particulars |
Nahi juniya ke junior vidyalay me marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
AKHILESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
MEENU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
deepak |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
ANUPA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
lalit |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
ANTUM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
NARENDRA SINGH |
2,500 |