Type Of Transaction |
Expenditures
|
Activity Code |
54224288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
194,686 |
Particulars |
U PSPUR SARNAAM ME MOOL BHAWAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJ KUAMAR S#47O DURGESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KANIHIYALAL S#47O SUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MUKESH S#47O SHUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAGHORAM S#47O SHIV PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
137,458 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAKESH KUMAR S#47O SUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MODH AKLEEM S#47O TASLEEM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MOHD DASTGEER s#47o ATA MOHD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
MAHESH S#47O RAM MILAN |
12,600 |