Type Of Transaction |
Expenditures
|
Activity Code |
53170499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
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.)
|
248,545 |
Particulars |
Building Materiyal,Ent,Lewar Mistree Adi Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
BAJRANG TRADERS |
53,589 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
M#47S VISHNU DAYAL MATARIAL 2 |
158,509 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
BALAJI BRICK FILED BARSOLI |
7,983 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
LOTAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
SUBHASH KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
SATAYPRAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
ANIL KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
VEERPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
RAMJILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
MAHESH KUMAR |
5,460 |