Type Of Transaction |
Expenditures
|
Activity Code |
54747414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,814 |
Particulars |
Prathmik vidyalay kayakalp kary ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
SHANKA R S#47O GAYADEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM ACHAL S#47O SANTRAM |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAMNAND S#47O PARIDEEN |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
MUNNI DEVI W#47O RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
ABHAY KANT S#47O RAVISHAKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM KRANA S#47O MATABADAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM PRAKASH S#47O MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM LAL S#47O DUKHI |
1,428 |