Type Of Transaction |
Expenditures
|
Activity Code |
55691296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
85,847 |
Particulars |
EXPENDITURE FOR PURV JHS SCHOOL ME MITTI PURAI AND BAUNDRI WALL AND TALABO ME SEEDI MARAMMATI KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANJAY KUMAR S#470 RAJARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MUKESH S#470 RAMRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SATYAM BRICK FIELD PARADAN |
17,935 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
URMILA DEVI W#470 RAMRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MAHENDRA PAL S#470 SHIV LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAMRAJ S#470 RAJARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
57,166 |