Type Of Transaction |
Expenditures
|
Activity Code |
54791973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,640 |
Particulars |
P V nijammai school me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Sukhlal s0 manna |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Jai chandra s0 ram dayal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Moolchandra s0 mangal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Sundar lal s0 mittu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Patali s0 chauba |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Lallu prasad s0 manna |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Surja s0 babu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Mod javed s0 akhtar ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Ram saran s0 sarjun |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013002
|
Habib ahamad s0 bhullan shah |
4,080 |