Type Of Transaction |
Expenditures
|
Activity Code |
50637443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
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.)
|
344,931 |
Particulars |
Building Materiyal,Lewar Mistri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAVI KANT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KAMALESH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
DEEPAK SINGH |
15,210 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RUPENDRA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MAYANK TREDARS |
61,501 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
ASAKAR KHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
SARVARI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
BAJRANG TRADERS |
205,700 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
HARIOM SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MANVEER |
6,120 |