Type Of Transaction |
Expenditures
|
Activity Code |
51778759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,794 |
Particulars |
EXPENDITURE FOR DARWAJA KHIDKI PALLE LIGHT RAIMP PUTAI AT JHS SCHOOL JHS KORWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RENU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
IMRAN KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
BHARAT TRADERS LALAULI ROAD BINDKI |
155,224 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SHAHINSHAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SURIYA KHATUN |
3,920 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SHAHMOHAMMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RIJVAN |
4,200 |