Type Of Transaction |
Expenditures
|
Activity Code |
50637648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,625 |
Particulars |
Building Materiyal,lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MANVEER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RUPENDRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
SARVARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KAMALESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
HARIOM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
DEEPAK SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
BAJRANG TRADERS |
113,560 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAVI KANT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MAYANK TREDARS |
62,197 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
ASAKAR KHAN |
3,672 |