Type Of Transaction |
Expenditures
|
Activity Code |
53855806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,802 |
Particulars |
Prathmik Vidyalay Ramrajai me Tiles Kayakalp Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
MAA KARANI TRADERS |
64,640 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
PRAKASH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
SHRI SAI RAM MARBEL |
72,947 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
MAA KARANI TRADERS |
66,815 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAGHVENADR S#47O RAMASHNKAR |
10,200 |