Type Of Transaction |
Expenditures
|
Activity Code |
50637542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,289 |
Particulars |
Buildig Materiyal,Lear,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
HARIOM SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
DEEPAK SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RUPENDRA |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAVI KANT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
SARVARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MANVEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
MAYANK TREDARS |
41,032 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
BAJRANG TRADERS |
142,191 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KAMALESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
ASAKAR KHAN |
4,080 |