Type Of Transaction |
Expenditures
|
Activity Code |
50341521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,040 |
Particulars |
prathmic vidyalay taj pur me tayali karan kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramsagar rajaram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
madan lal swamidayal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ANKIT KUMAR #47 LAXMI KANT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
jaskaran #47 chandrika prasad |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
SAKINA BANO #47 MAJID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
SARDA PRASAD S#47O LALARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
VIKRAM S#47O MUNNA INDIAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramnaresh gopinath |
3,672 |