Type Of Transaction |
Expenditures
|
Activity Code |
37741484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,512 |
Particulars |
PRI SCHOOL CHURK KA SAUCHALAY MRAMMAT AVM JIRNODHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
DANGAR S#47O RAMPYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
SANDHYA W#47O SURAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
HIRAMAN S#47O KANAHIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
AJIT KUMAR S#47O HIRAMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
RAJKALIYA W#47O DWARIKA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
NANDLAL S#47O RAMSAKHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
MINA W#47O HIRAMAN |
816 |