Type Of Transaction |
Expenditures
|
Activity Code |
43786921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,220 |
Particulars |
RAM DEV KE MAKAN KE RATIPAL KE GHAR TAK INTERLOKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
AMBIKA PRASAD S#470 KAUSAL KISHOR |
204 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
SUBASH S#470 RAM VILASH |
816 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
AHMAD ALI S#470 MOH HASIM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
KUMAR TRADERS |
10,949 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
KUMAR TRADERS |
10,384 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
ANIL KUMAR S#470 JAGDESH PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
KUMAR BRICK FIELD |
6,951 |