Type Of Transaction |
Expenditures
|
Activity Code |
60905451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,949 |
Particulars |
Payment to Junior High School me Rain water Harvesting Syestem for Material and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
SHIWANI AJEEVIKA SHWAYAM SAHAYATA SAMOHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
EJAJ TRADERS |
25,832 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
EKATA BRICK FIELD |
16,393 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
S K TRADERS |
22,724 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
AMAR SING SO GAYARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002957
|
TEJRAM SO UDAY NARAIN |
5,000 |