Type Of Transaction |
Expenditures
|
Activity Code |
42169583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,385 |
Particulars |
poorva madhyamic school bhaila me rangai putai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
SUGGI S#47O KANDHAI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
MANOJ KUMAR MISHRA S#47O GHAN SHYAM MISHRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
VINOD KUMAR S#47O RAM KRIPAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
KAUSHILAYA W#47O JAGATPAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
sanjay2 |
11,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
JAGAT PAL S#47O MAHANT LAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
NAGENDRA KUMAR TRIPATHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:29750100010361
|
balram maurya |
5,625 |