Type Of Transaction |
Expenditures
|
Activity Code |
50746683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,226 |
Particulars |
PARIMARI SCHOOL DARUTALA ME DIVYANG SOCHALAY NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
KAMAL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
KEHAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAMKISHOR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJARAM |
201 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RATAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
TILAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJ BAI |
1,005 |