Type Of Transaction |
Expenditures
|
Activity Code |
48209598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
214,128 |
Particulars |
ps methi me boundary vall nirman#47marramat hetu material purchase ve lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
maqsoodi brick field |
62,645 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MOHAN SVAROOP S#47O RAMAMOORTI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
JAVID KHAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
GYAN SWAROOP |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SHRAM SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MOHAN SWAROOP S#47O SANTI SWAROOP |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VINOD KUMAR GANGWAR S#47O GENDAN LAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
KAMIL S#47O NAVI HASAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VEER PAL |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MAIKU LAL S#47O GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SOMPAL S#47O JHAMMAN LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
INDIA IRON STORE |
21,594 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
AMAN CEMENT STORE |
71,164 |