Type Of Transaction |
Expenditures
|
Activity Code |
53926029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,412 |
Particulars |
COMPOSIT SCHOOL LAHTIYA NAREMA ME KICHTAN SHEDS V BARANADA ME TILES KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
JEET LA L SO PANNA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
ranjit kumar patel so radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
dilip kumar patel so jitendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
vijay patel so ramraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
achhelal shyamraj patel so syamraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
bachhan ram patel so motichand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
ranjit kumar patel so radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
arvind kumar patel so shyamraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
mangesh kumar so bachhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VIRENDRA SO MANNU LAL |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
arvind kumar patel so shyamraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
JEET LA L SO PANNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
SURENDRA |
4,760 |