Type Of Transaction |
Expenditures
|
Activity Code |
54380222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
68,401 |
Particulars |
pay to uma brick supplaieras for p p school me divyang sauchalya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
MANOHAR S#47O RADHE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
UMA TRADERS |
54,217 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHANDNI W#47O CHANDRA PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
MAHAVEER S#47O DHASI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
VIMLA W#47O MULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHANDRA PRAKASH W#47O RAM JIVAN |
4,800 |