Type Of Transaction |
Expenditures
|
Activity Code |
47801300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,239 |
Particulars |
paid to prathmik school daulatpur mai divyang sochlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
yAMIN KHAN S#47O VAHID KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
KOMAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
BHOORA S#47O SIYARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
DEEN DAYAL S#47O BANNO LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
kavya construction company |
61,639 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
VIMAL PRATAP SO SORTI LAL |
2,100 |