Type Of Transaction |
Expenditures
|
Activity Code |
54546003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
PARTHMIK SCHOOL KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
HAREANDR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
SANTOSH KUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
DYANAND YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
KAUSHAL KISHOR KUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
HARISHCHND |
14,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
RAMUGRHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100111531
|
SRIRAM KUSHWAHA |
8,400 |