Type Of Transaction |
Expenditures
|
Activity Code |
55709680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,382 |
Particulars |
composit vidhalay me divyang shauchalay ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
MOHANLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
REENA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
KAKA HARDWARE |
31,054 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
MOHD KALEEM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
JNKV ENTERPRISES |
90,628 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
RAHAT ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
DHARMENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
SANTOSH TRADERS |
58,913 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
BHARAT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
AYSA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
SAI BRICK FIELD |
24,087 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
AJMAL SHAKIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31639045425
|
EHTARAM ALI |
3,900 |