Type Of Transaction |
Expenditures
|
Activity Code |
41751693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,355 |
Particulars |
panchayat bhawam ahirori mein tiles work material and m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
M#47S BALAJI SAPLAYARS |
73,612 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
INSAR ALI S#470 PUTTU MIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
M#47S BALAJI SAPLAYARS |
37,471 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
MADAN MOHAN PANDEY S#47O GANGACHARAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
YUNUS ALI S#47O NASRUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
PAWAN S#47O RADHESHYAM MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
GAURAV TRIPATHI S#47O AVADHESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
SANJAY KUMAR PANDAY S#47O BHAGWATI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
SHUBHAM PANDEY S#47O RADHA KRISHNA PANDEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
PUTTU S#47O AMJAD ALI |
3,015 |