Type Of Transaction |
Expenditures
|
Activity Code |
53293155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,285 |
Particulars |
MAterials and wages interlocking part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
jai gurudev tradars |
12,939 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
mahesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
shriram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
rambabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
KULDEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
Rajpoot Agriculture store and interlocking bricks |
64,484 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
ms gaurav brick field |
10,920 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
sajeev kumar |
1,574 |