Type Of Transaction |
Expenditures
|
Activity Code |
50984700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,932 |
Particulars |
LABOUR AND MATERIALS PAYMENT REGARDING PANCHAYAT BHAWAN NAGLA DANDA RENOVATION WHITEWASH AND TOILET WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
SUBOD KUMAR S |
2,424 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
PREMPAL |
2,626 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MANOJ KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
BHUWNESH |
2,626 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS RAMJI TRADERS |
6,526 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
AVANISH KUMAR |
2,626 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
DIXIT PAINTS |
41,354 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
YATENDRA SINGH |
4,680 |