Type Of Transaction |
Expenditures
|
Activity Code |
53004595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
M#47s TIWARI BUILDING MATERIAL |
139,434 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
ANIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
SANT KUMAR S#47O RAM KISHAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
MOHIT KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
SANJESH KUMAR S#47O SUSHENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
RAMESHWAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
VIVEK KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
RAMESHWAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
SEVAK CONTRUCTION |
62,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
SOMENDRAPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
JAYVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
EVARAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
RAMAN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
BAJARANG ENT BHATTA |
16,513 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
VINOD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002813
|
SHRI KRISHNA HARDWARE AND PLYWOOD |
47,653 |