Type Of Transaction |
Expenditures
|
Activity Code |
50539180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,288 |
Particulars |
P MV #47 P V school ke kichen #47 kamaro me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Jai lal s0 sant lal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Kamlesh s0 rajpat |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Ankur singh s0 vijay |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Devideen s0 ganga |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Ajay kumar s0 awdhesh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
Ashok kumar s0 mohan lal |
4,422 |