Type Of Transaction |
Expenditures
|
Activity Code |
65393375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,316 |
Particulars |
UCCH PRATHAMIC SCHOOL KE SAAMNE SE TALAB TAK KHRANJA VA MITTI KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
TEEKA RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
PARSURAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
NANHEY LAL |
10,530 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
MAHENDRA PAL |
10,125 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
PARSURAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
DHARAMVEER |
5,112 |