Type Of Transaction |
Expenditures
|
Activity Code |
54621468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,499 |
Particulars |
material laboure patyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
vikash s#47o baburam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
pinku s#47o piyare |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
rashid brick field |
4,231 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
devkumar s#47o dammarlal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
laki gupta s#47o lallan gupta |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
guddu s#47o dalchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
rohit s#47o arun kumar singh |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ansh trading company |
34,018 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
lalla s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
rajat s#47o ramsagar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ramladete s#47o asharam |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
jeetu s#47o rambhaiya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
suresh s#47o ramkishun |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ansh trading company |
75,402 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
MAKUNDRAM S#47O RUTTAM |
4,600 |