Type Of Transaction |
Expenditures
|
Activity Code |
51226939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,352 |
Particulars |
PRATHMIK VIDHYALAYE ME CLASS 4,,5 AVM OFFICE ME TILEEKARAN KARYE PER RAAJ MAJDUR KA BHUGTAN 20352 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
SUNEEL KUMAR PUTRA MOHANLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
RAM VEER |
6,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
RAMURTI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
LALA RAM PUTRA RAMPRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
RAMPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
MOHANLAL PUTRA RAMBHAROSE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220333
|
LOKESH PUTRA MOHAN LAL |
2,448 |