Type Of Transaction |
Expenditures
|
Activity Code |
60474524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,619 |
Particulars |
PRATHAMIK VIDHYALAY V MIDIL ME BANUNDARIWAL KA KARYA HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
RAM NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
CHANDRMA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
SHIV SHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
MURARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
KALI SHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50047162998
|
RADHESHYAM |
6,400 |