Type Of Transaction |
Expenditures
|
Activity Code |
54028888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,580 |
Particulars |
Buildig Materiyal,Lewar,Mistree Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
MOHIT KUMARI S#470 UDAYBHAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
PAWAN KUMAR S#470 CHOORAMAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
VINITA DEVI W#470 RAMU KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
SACHIN YADAV S#470 SATY PRAKASH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
ANKIT KUMAR S#470 SATY PRAKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
SARVESH DEVI W#470 DHARMENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
UDAYBHAN SINGH S#470 SORAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
RAMVIR S#470 GYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053594
|
M#47S OM Building Material and Hardware Supplior |
191,518 |