Type Of Transaction |
Expenditures
|
Activity Code |
44738444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
362,194 |
Particulars |
PANCHAYAT BHWAN NIRMAAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
ANKIT KUMAR YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
BRIJRANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
AMAN ENTERPRISES |
48,000 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
JAISWAL TRADERS |
77,240 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
JAISWAL TRADERS |
112,533 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
MADAN LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
BRIJESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
MADAN LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
SANT RAM TRADERS |
30,336 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
RAM KARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
MADAN LAL |
35,714 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
MARJI RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
SUDHA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751510100002255
|
RAKESH KUMAR |
12,000 |