Type Of Transaction |
Expenditures
|
Activity Code |
53632525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,330 |
Particulars |
sambiliyan vidhyalay me taylikarn lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
DINESH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
VIKASH SHARMA |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SARIF KHAN |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SANDEEP |
10,920 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
RAJESH KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
JITENDRA |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
GAURANG |
5,890 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
HIMANSHU |
10,920 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
VINIT SHARMA |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SHRINIVASH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
GAURAV |
10,920 |
PFMS
|
Account Type:Bank
Account No.:24212210016813
|
SAURBH |
10,920 |