Type Of Transaction |
Expenditures
|
Activity Code |
42767012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2021 |
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.)
|
20,610 |
Particulars |
LEBOR COST- PRATHMIK VIDAYALAY RAMPUR KALA BANJARHA KE KAMPUS MAIN FARSH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SUNEETA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MAYARAM#47RAMPIYARE#4752188100000639 |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
RAM CHANDER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
JIJIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SHASHIKALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
HRILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SURJEET |
3,060 |