Type Of Transaction |
Expenditures
|
Activity Code |
45480208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
14,160 |
Particulars |
PRATHMIK VIDYALAY SINGARWARA KICHIN ME TAILS NIRMAN LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
AKAL DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
SATYENDRA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
BHANUPRATAP S#47O SUKE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
SOOKA |
818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
RAMWATI W#47O RATTU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
HIRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
MANKUNWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
DHASRATH PRASAD S#47O KAMLA |
2,450 |