Type Of Transaction |
Expenditures
|
Activity Code |
54466489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,036 |
Particulars |
COMPOSIT VIDYALAYA ME MAIN GATE SE OFFICE TAK INTERLOKING NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
DEEPAK S#47O MURLI |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
BABU S#47O GOBRE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
RAM KUMAR S#47O DARSHAN LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
DURGESH MOURYA S#47O SOBRAN LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
SHIV BHAGWAN S#47O HARISHANKAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
SUSHIL KUMAR S#47O SOHAN LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001308802
|
SARVESH KUMAR S#47O MURLIDHAR |
9,890 |