Type Of Transaction |
Expenditures
|
Activity Code |
39035159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,712 |
Particulars |
LEVAR KANYA PRIMARY TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
SANTOSH S#47O RAMKHILAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
PREM RANI W#47O JANGBAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
KRANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
RAHUL S#47O MOOLCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
AADITYA KUMAR S#47O JANGBAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
SANTOSH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
PRADUMN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
JAGDEESH S#47O BARDANILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
ACHELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
SHEELOO |
5,600 |