Type Of Transaction |
Expenditures
|
Activity Code |
51778772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,562 |
Particulars |
EXPENDITURE FOR PS KORWA ME TAILS WORK ATIRIKT ROOM |
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
|
SURIYA KHATUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
NOOR TRADERS AND SUPPLIER |
118,622 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RIJVAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
IMRAN KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
SHAHINSHAH |
840 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RAMBABU |
6,750 |