Type Of Transaction |
Expenditures
|
Activity Code |
49584850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,207 |
Particulars |
GRAM MACHLAI PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA- PAYMENT TO JAI DUGAI 30730,12597, 6400,MR 27480 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
M#47S JAI DURGA ENTERPRISES |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
RAM RATAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
JAMIL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
M#47S JAI DURGA ENTERPRISES |
30,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
M#47S JAI DURGA ENTERPRISES |
12,597 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
PATIRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
AJAY PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
RAGHUNATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
SHER SINGH |
3,900 |