Type Of Transaction |
Expenditures
|
Activity Code |
49552615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,541 |
Particulars |
PAYMENT FOR RAM JIYAN SE CHAMPA INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
DEEPAK CHAURASIYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
RAM BAHADUR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
Raghav Traders |
95,013 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
Raghav Traders |
32,430 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SHIVAM DUBEY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
VERMADEEN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
AMBESH DUBEY |
603 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
BHEEM CHAURASIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
MAHA DEV BRICK FIELD |
35,950 |