Type Of Transaction |
Expenditures
|
Activity Code |
44583713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
197,783 |
Particulars |
RAJPAL KE GHAR SHRI CHANDRA KE GHAR TK INTERLOCKING NIRMAN KARY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
GENDRA PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
RAJ KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
MS BALAJI ENTERPRISES |
115,456 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
GIRISH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
M#47S PRADHAN INT BHATTTA |
31,628 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
ARVIND KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
INDRA PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
KAMALESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
DEV BULLDING MATERIAL |
24,824 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
RAMSEWAK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
SUKHENDRA SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
RAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
CHARAN SINGH |
2,211 |