Type Of Transaction |
Expenditures
|
Activity Code |
52836956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,040 |
Particulars |
KAYAKALP YOJANANTARGAT PRATHMIK VIDYALAYA TOLA USARI ME TAILS KARY PARMAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985816
|
RAJESH SAHANI S#47O NAGINA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3174985816
|
DEENBANDHU S#47O KISHUN NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3174985816
|
VIJAY BAHADUR SING S#47O GANGA SHARAN |
1,440 |