Type Of Transaction |
Expenditures
|
Activity Code |
53185743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,682 |
Particulars |
payment for earthcourtage and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
MUNEESHA DEVI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
ANURAG SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SHRI RAM CONSTRUTION AND SUPPLIERS |
18,156 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SHRI RAM ENTERPRISES |
5,046 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
VIMAL KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
PRASHANT YADAV |
4,960 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
SAMOD PARDHAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000324
|
HIMANSHU YADAV |
4,960 |