Type Of Transaction |
Expenditures
|
Activity Code |
55161881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,175 |
Particulars |
PRATHMIK VIDHALAY ALAWALPUR ME DIVYANG SHAUCHALAY NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
HORI LAL KORI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
GORE LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
SRIPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
DAYAL AND SONS |
29,997 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
SHYAM BABU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
M#47S SAI BRICK FIELD |
6,126 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
PHOOL CHANDRA |
1,020 |