Type Of Transaction |
Expenditures
|
Activity Code |
53602598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
127,558 |
Particulars |
tiles payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
SHINING TIMBER STORE AND HARDWARE |
67,866 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
M#47S TATA BRICK FIELD |
8,094 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Ram Kishore so Pooran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Mohd Mukarram so Mohd Mausuf |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
KAMAR TRADES |
27,694 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Mohd Azam |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Tulsi Ram so Ram Ratan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Santram so Ramai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Santosh Kumar so Ramavtar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Akhilesh so Rakesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Ram Vilas so Ram Bharose |
2,856 |