Type Of Transaction |
Expenditures
|
Activity Code |
53507406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
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.)
|
68,884 |
Particulars |
PRATHMIK SCHOOLBARGADI ME INTAR LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
SHIVANAND S#47O RAM SAMUJH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
NEW KARNIKA CONSTRUCTION |
43,810 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RIZWAN AHMAD S#47O MOHD VASEEM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RIYAZ S#47O AJAJ RASOOL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD MUKEEM S#47O MOHMMAD WASEE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
M#47S HINDUSTAN CONSTRUCTIONS AND SUPPLIERS |
6,690 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
TIWARI BRICK FIELD |
9,156 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RAM SAMUJH S#47O SUKAI |
2,880 |