Type Of Transaction |
Expenditures
|
Activity Code |
54812183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
427,858 |
Particulars |
TO PAY MATERIAL AND LEBOR PANCHAYAT BHAWAN ME TILES FLOR INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
JITENDRA KUMAR S#47O SUKHDEV |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
HARVENDRA S#47O TIKAM SINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
NARENDRA SINGH S#47O LATOORI SINGH |
12,870 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
RINKU S#47O ASHARAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
LATOORI SINGH S#47O DEVISINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
M#47S SAPNA CONSTRUCTION |
327,268 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
SATISH CHANDRA S#47O MATROO MAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
SONU KUMAR S#47O THAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
TARA CHAND S#47O BHUP SINGH |
13,260 |
PFMS
|
Account Type:Bank
Account No.:31555680357
|
BANTI S#47O OMPRAKASH |
10,200 |