Type Of Transaction |
Expenditures
|
Activity Code |
38510125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
101,116 |
Particulars |
SCHOOL SAUCHALAY MARAMMAT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NARESH #47 RAM BHAROSE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
DEENA NATH #47 HEERA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
MANOJ KUMAR #47 RAM PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
TEERATH RAJ YADAV #47 RAM SUNDER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
PRAMOAD KUMAR #47 JAGANNATH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
AMRATA ENTERPRISES |
86,853 |