Type Of Transaction |
Expenditures
|
Activity Code |
53709385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
88,536 |
Particulars |
prathmic viddyalay vikawal atirikt kaksh me tile nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHRI CHANDRA SO SAHAB LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIV RAJA WO SHIV LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
BAJRANGI SO RAM KHELAWAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
JAGRAM SO SANTRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
H D SALES |
11,844 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIVLAL SO MALIKRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHANE AWADH TRADERS |
36,984 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO SOFIYAN SO ABDUL RAJJAQ |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO ASLAM SO ABDUL REHMAAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
AJAY KUMAR SO |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
VINOD KUMAR SO RAM CHANDER |
7,680 |