Type Of Transaction |
Expenditures
|
Activity Code |
45093864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,956 |
Particulars |
MUDIYASCHOOL ME KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
lagawati karoli |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
sanjay karoli |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
PALAK CONSTRUCTION |
142,714 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
rohitas karoli |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
sunil karoli |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
AGARWAL MANOJ #38ASSOCIATE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
mahesh karoli |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31571741062
|
umesh kumar karoli |
8,370 |