Type Of Transaction |
Expenditures
|
Activity Code |
53330741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,274 |
Particulars |
RAKESH KE GHAR SE BABLU NAYE KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RAM KAILASH S#470 PATAN DEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RAJENDRA TRADERS KOTHI |
59,309 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
KUMAR ENTERPRISES |
105,657 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
MITLESH KUMARI S#470 SANTRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
kumar brick field |
40,120 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RESAM DEVI W#470 SHIV SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
GANESH KUMAR S#470 RAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
SANDEEP KUMAR S#470 AWADHRAM |
4,080 |