Type Of Transaction |
Expenditures
|
Activity Code |
51195879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,700 |
Particulars |
Samudayik sauchalay m boundary wall nirman karya payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
M#47S DAINIK RUDRAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
Sushila |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
Barj kishor yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
M#47S ANSHIKA TRADERS |
99,500 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
Nwab singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
Suneel kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045458490
|
Bhagwati |
2,000 |