Type Of Transaction |
Expenditures
|
Activity Code |
53360988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,416 |
Particulars |
LABOR CHARGE PRATHMIK VIDHYALAYA AURAKHERA ME BOUNDRYWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
FADDI S#47O MATHURA PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
MANOJ S#47O KAMLAPAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
PREMA S#47O SATTIDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
VEERSINGH S#47O MIHILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
PRINCE S#47O DULICHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
VINOD S#47O ACHCHHELAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
DEVENDRA S#47O DULICHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
VANDANA W#47O POORAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
SACHIN S#47OUDAYBHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
RAKESH S#47O TULSIDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
ANURODH S#47O POORAN |
1,428 |