Type Of Transaction |
Expenditures
|
Activity Code |
53861807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,537 |
Particulars |
PMV CHHIMIRACHHA ME KITCHEN MARAMMAT AVAM SAUNDARY KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
JHURRI S#47O SARJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
PRAVESH KUMAR S#47O MEVALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
DHANPATIYA D#47O RAM LOTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
RAMPATI W#47O SITARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
M#47S SAKET TRADERS |
87,554 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
RAMDAS S#47O RAMFAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
SAKET BRICK FIELD |
24,975 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
BHONDAL S#47O SRI RAM LAUTAN |
5,200 |