Type Of Transaction |
Expenditures
|
Activity Code |
54798913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,135 |
Particulars |
dvyang sulabh sauchaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SRI RAM TRADERS |
45,014 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SHIVAM TRADERS |
10,593 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PAWAN KUMAR SODHARAMRAJ PRF |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
JAYATRI WO PAWAN KUMAR PRF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
M A BRICK FIELD |
27,648 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PRAMAMNAD SO SUKHRAM PRF |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
MUKESH KUMAR SOSIPAHI LAL PRF |
7,680 |