Type Of Transaction |
Expenditures
|
Activity Code |
54487756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
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.)
|
75,759.84 |
Particulars |
WID- 54487756 GRAM LALBHUJIYA MUKESH KE GHAR SE PREMPAL KE GHAR TAK CC AVM NALI NIRMAN KARYA - PAYMENT TO KADEER AHMAD THEKDER 61276.96, 2368.88 LABOUR MR 12114 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KADEER AHMAD THEKEDAR |
61,276.96 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAVNEDRA SINGH S#47O KALYAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
CHANDRA SHEKAR S#47O RAVENDRA SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KADEER AHMAD THEKEDAR |
2,368.88 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SAURABH KUMAR S#47O SOMDEV SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SUDHIR KUMAR S#47O VEDPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
NITISH KUMAR S#47O AJAD SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
YOGESH S#47O BHIKAM SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAGAN PRATAP S#47O SHIVRAJ SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
YOGESH KUMAR S#47O SATISH CHANDRA |
1,206 |