Type Of Transaction |
Expenditures
|
Activity Code |
53347246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,328 |
Particulars |
PR SCHOOL PAR RANGARI POTAI KARAY PAR MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611281
|
VIKAS KUMAR SINGH S#47O MITHILESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414002010611281
|
MAHENDRA PRATAP SINGH S#47O SUNDAR SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010611281
|
VIKASH RAV S#47O SHRI RAM |
4,560 |