Type Of Transaction |
Expenditures
|
Activity Code |
49448723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,486 |
Particulars |
PS SCHOOL MUJHAN ME KAMRO KA TIELS AND RAIMP NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
MANISH KUMAR SUKLA S#470 UGRASEN |
5,110 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
DEVIPRASASD S#470 SUKHNANAD |
5,110 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VIMAL KUMAR S#470 DEVIPRASASD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VIJAY BAHADUR S#470 RAM AVADH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
AJAY KUMAR S#47O SHRIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VINOD KUMAR S#470 RAM ASARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
SUBASH S#470 VANSHRAJ |
2,814 |