Type Of Transaction |
Expenditures
|
Activity Code |
48316802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,010 |
Particulars |
EXPENDITUER FOR TIL;S WORK AT JHS SCHOOL GULAB PUR OFFICE BARAMDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RENU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RAMBABU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SHAHMOHAMMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SHAHINSHAH |
840 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SURIYA KHATUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RIJVAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
IMRAN KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
NOOR TRADERS AND SUPPLIER |
134,220 |