Type Of Transaction |
Expenditures
|
Activity Code |
51139763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,998 |
Particulars |
BUILDING mATERIYAL,ENT,LEWAR,MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
MANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
LOTAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
BAJRANG TRADERS |
110,082 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
DINESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
BALAJI BRICK FILED BARSOLI |
50,793 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
M#47S VISHNU DAYAL MATARIAL 2 |
57,945 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
RAMJILAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
RAHUL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
SUBHASH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
VEERPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
SATAYPRAKSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
MAHESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0370101053235
|
ANIL KUMAR |
6,240 |