Type Of Transaction |
Expenditures
|
Activity Code |
54365133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,644 |
Particulars |
PANCHAYAT BHAVAN KI CHHAT MARMMAT KARY MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
JANGBAHADUR#47RAMADHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
AMRENDRA KUMAR#47JANGBAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
RAJKUMAR#47MAUJILAL |
612 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
DILIP KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
SHIVLAKHAN S#47O RAMADHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
M#47S RAJ ENTERPRISES |
58,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
PRADEEP KUMAR#47MUNNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
GANGARAM#47BRIJLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
MAHESH#47BUDHU |
3,600 |