Type Of Transaction |
Expenditures
|
Activity Code |
53598877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,207 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN PARISAR MEIN INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
virendra s#47o ramharakh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
vinod s#47o hariram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SARJU PRASAD YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
jasomati w#47o ramjas |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
sankara w#47o hridayaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SUKHRAM MANJHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ma sharda treders |
160,271 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ashok kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAMDHARI |
2,448 |