Type Of Transaction |
Expenditures
|
Activity Code |
55584468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,464 |
Particulars |
composite vidhyalaya ganeshpur kaithouli prangan me interlocking karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
BECHU MAURYA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
MOHD SHAHID |
5,916 |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
RAMJI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
MOHAMMAD NAUSHAD |
11,600 |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
MOHD ALTAF |
5,916 |
PFMS
|
Account Type:Bank
Account No.:36350100000859
|
FOOLCHANDR |
5,916 |