Type Of Transaction |
Expenditures
|
Activity Code |
54083317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
PRATHMIK SCHOOL KHAS TOLA PAR TALIKARN AUR SUNDRIKARN 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.:50055728240
|
TAEYAB |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
ISLAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
RIYASAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
CHANDRDEV PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
SUDARSHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
DUDHNATH |
7,000 |