Type Of Transaction |
Expenditures
|
Activity Code |
35144775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,713 |
Particulars |
PRATHMIK VIDYALAY BAIRWARA ME KAMRE KA LENTER KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BHUWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
RAKSHA DEVI KSHATRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BRAJENDR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MAHENDRAPAL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GANESH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MULCHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
KRASHN GOPAL SINGH |
2,814 |