Type Of Transaction |
Expenditures
|
Activity Code |
47841044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,838 |
Particulars |
PAYMENT FOR Prathmik vidhyalay mathanewada me Tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
SADHU RAM SO SALIK RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Ravi Traders |
85,693 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
KALA WATI SO SADHU RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
NANDLAL SO NANHE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
SANJU DEVI WO WANTI LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Arti Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Ravi Traders |
30,659 |