Type Of Transaction |
Expenditures
|
Activity Code |
49718359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,048 |
Particulars |
prathmik vidyalay patkhauli ke prangan me interlocking karya ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
PRINCE KUMAR YADAV SO ANIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
RAJU S#47O KEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
RAJKUMAR S#47O BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
RAJENDRA S#47O AKLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
ANKIT YADAV s0 ANIL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
BABULAL S#47O MADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
DALAJEET S#47O RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007606
|
BHOLA YADAV |
5,600 |