Type Of Transaction |
Expenditures
|
Activity Code |
52771344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
105,193 |
Particulars |
prathamik pathashala ka kayakalp kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
surybhan s#47o bechan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
KALAWTI W#47O SATISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
ASHA W#47O SUNIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
BHRAMAR S#47O SAJIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
M0 S S S TRADERS |
89,367 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
KABUTARI W#47O INDAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
APARBAL S#47O SURGVIJAY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
sayin w#47o tunnu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50069688165
|
pappu s#47o lalji |
2,220 |