Type Of Transaction |
Expenditures
|
Activity Code |
44894990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,192 |
Particulars |
paid to primary school susayat kalan mai divyang sochalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116115383
|
M#47S KAKA ASSOCIATES |
27,252 |
PFMS
|
Account Type:Bank
Account No.:2116115383
|
krishan sharma s#47o govind ram sharma |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116115383
|
vishnu kumar sharma s#47o manohar lal sharma |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116115383
|
chaman kumar sharma #47o buddhsen sharma |
2,340 |