Type Of Transaction |
Expenditures
|
Activity Code |
42289444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,784 |
Particulars |
ps me rangai putai karya and shauchalay marammat material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
SUNEEL KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
THAKUR DAS |
8,250 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
PREMPAL |
9,720 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
SHARMA TRADERS |
123,294 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
RAJ KUMAR SHARMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
AJAY KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
ANIL KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:9890000100046212
|
PREMPAL SINGH |
9,720 |