Type Of Transaction |
Expenditures
|
Activity Code |
42103299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,840 |
Particulars |
pur madhymik vidylay ek kashiy marmmat bhugtan hetu lebar majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
fhuie |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
kalattar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
pagali |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
rekha |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
vijai |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487902010003350
|
kaushilya |
7,140 |