Type Of Transaction |
Expenditures
|
Activity Code |
45178399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.) (in Rs.)
|
30,894 |
Particulars |
KANYA PRATHMIK VIDYALAY MAINWAR ME SOCHALAY NIRMAN KARY ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
JAYRAM YADAV S#47O ANAND LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
SATENDRA YADAV S#47O SIYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
GOVINDRA YADAV S#47O BHAIYAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
DEVENDRA S#47O BHAIYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PRABHA W#47O RAJ BHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
SANDHYA YADAV W#47O PREETAM YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PRAN SINGH YADAV S#47O RAJARAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
RAMNATH YADAV S#47O KALLU YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
PITAM YADAV S#47O RAJARAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196302
|
BHAGAT SINGH YADAV S#47O HEERA LAL |
2,814 |