Type Of Transaction |
Expenditures
|
Activity Code |
51960335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,730 |
Particulars |
mustroll for panchayat bhawan marammat tilles and painting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
rahul s#47o banvari lal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
YOGENDRA SINGH S#47O MANIK CHENDRA SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
sanjay kumar s#47o sarman singh |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
niranjan lala singh s#47o lal singh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
kapil kumar s#47okailash chendra |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
SANGRAM SINGH S#47O THAN SINGH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
sanjay kumar s#47o sarman singh |
1,580 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
YASH PAL SINGH S#47O KHRM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
BHEEM SEN S#47O HORAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
babu singh s#47o ramkaran |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
RATAN KUMR S#47O BHAWANI SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
SHRI RAM S#47O SHRI VED RAM |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
DHARMENDRA S#47O MANICK CHENDRA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31647275302
|
AKASH S#47O BANBARI LAL |
6,510 |