Type Of Transaction |
Expenditures
|
Activity Code |
56184917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
494,624 |
Particulars |
paid for labour and matriaal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
KAMLA PRASAD PRAMOD KUMAR |
33,450 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
GHANSHYAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
GHANSHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
AMIRKA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
star brick field |
67,397 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
GHANSHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
VIJAY CEMENT STORE |
80,594 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
KAMLA PRASAD PRAMOD KUMAR |
76,957 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
SATYANARAYAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
KAMLA PRASAD PRAMOD KUMAR |
40,552 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
PATESHWARI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
NANDLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
PATESHWARI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
NANDLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
KAMLA PRASAD PRAMOD KUMAR |
80,864 |
PFMS
|
Account Type:Bank
Account No.:11529537840
|
Laxmi Khaad Bhandar |
48,870 |