Type Of Transaction |
Expenditures
|
Activity Code |
51091600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,805 |
Particulars |
PANCHAYAT BAWAN ME TIELS WOEK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAVI KUMAR S#470 RAMESH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ASRAF ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAISH AHMAD S#470 RAHMAT ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM KAMAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
JAWAHER LAL S#470 KALLU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUBHASH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S KUMAR ENT UDYOG |
8,268 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
87,713 |