Type Of Transaction |
Expenditures
|
Activity Code |
54654485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,986 |
Particulars |
as contrector #38 supplier ko jhs baharampur me kitchin marammat tatha tilekaran ke material ka bhugtan tatha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
JAYVEER SINGH S#47O KUNWAR PAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
A , S CONTRACTOR AND SUPPLIER |
42,526 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
RAHUL KUMAR S#47O CHANDRAPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
AJAY KUMAR S#47O KHEM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SUNIL KUMAR S#47O CHANDRA PAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
YOGENDRA KUMAR S#47O OMPRAKASH |
2,480 |