Type Of Transaction |
Expenditures
|
Activity Code |
52500400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,851 |
Particulars |
Interlockingkary in Middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
SIKANDAR KUMAR S#47O DAMADI RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ANKIT KUMAR S#47O RAMNAGINA YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
BIJAY BAHADUR S#47O BHANGI RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
GYAN PRAKASH S#47O SIYARAM |
8,125 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ANIL KUMAR S#47O RAMNAGINA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ABHAY YADAV S#47O RAMNAGINA YADAV |
8,125 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
SUNITA W#47O KAMLESH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
ARATI DEVI W#47O CHANDAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009801
|
RAJESH INTT UDYOG |
112,976 |