Type Of Transaction |
Expenditures
|
Activity Code |
54487713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,764.22 |
Particulars |
WID 54487713 - GRAM LALBHJIYA ME SHRI RAM KE GHAR SE MUKESH KE GHAR TAK CC AVM NALI NIRMAN KARYA PAYMENT TO KADEER AHMAD THEKEDAR 159092.84, 6063.38 , LABOUR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
CHANDRA SHEKAR S#47O RAVENDRA SINGH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KADEER AHMAD THEKEDAR |
6,063.38 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KADEER AHMAD THEKEDAR |
159,092.84 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAVNEDRA SINGH S#47O KALYAN SINGH |
17,688 |