Type Of Transaction |
Expenditures
|
Activity Code |
34803951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,528 |
Particulars |
school e me farsh ti;ls nirman shesh bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
BACCHU KHAN SO MANGAL KHAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
MOOL CHANDRA |
10,450 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
LEKHAWATI |
10,450 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
VIJAY SINGH |
10,450 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
KAMRUDDIN SO BACCHU KHAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
PRANJALI MAHAU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SAHID KHAN SO BACCHU KHAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
NAIM SO ALLAUDDIN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
PRATYUSH MAHAUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
M#47S ADITYA ASSOSIATE |
19,218 |