Type Of Transaction |
Expenditures
|
Activity Code |
53764141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,800 |
Particulars |
Panchayat bhawan ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
M#47S KANHA CONTRACTOR |
95,320 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
NAWAB KHAN S#47O KHACHER KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
SHANKAR PAL |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
Kailashi s#47o kishanlal |
10,140 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
Nannu singh s#47o Shiv singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
BHUPENDRA KUMAR S#47O TEJPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0384101017649
|
ASHOK KUMAR S#47O JWALA PRASAD |
7,800 |