Type Of Transaction |
Expenditures
|
Activity Code |
51138661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
67,981 |
Particulars |
CHHOTELAL PAL KE GHAR SE SANTLAL PAL KE GHAR TAK NALI NIRMAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
SHIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
DEVANSH TRADERS |
19,457 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
SONELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
PRAKASH BRICK FIELD |
29,224 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
DASHRAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
SUNAINA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
CHITTAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
GYAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
JAY PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032685
|
GYANMATI |
1,800 |