Type Of Transaction |
Expenditures
|
Activity Code |
54315257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,333 |
Particulars |
panchayat bhawan repairing 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.:741610100001924
|
VIJAY PAL S#47O RAM SWAROOP |
7,600 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
RAMU S#47O ASHOK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
DEVKI TRADERS |
15,894 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
M#47S BALA JI TRADERS |
13,463 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
S K ENTERPRISES |
13,091 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
Kunnu Babu so Ahibaran Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
SURESH S#47O RAMSARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
Om Brick Field |
1,489 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
S K ENTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
SANJESH S#47O RAM CHARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:741610100001924
|
SIDVANATH S#47O MULLA |
3,672 |