Type Of Transaction |
Expenditures
|
Activity Code |
54594140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,865 |
Particulars |
Materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
MALIK RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
Kisan Brick Field |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
PATHAN ENTERPRISES |
35,970 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
DEEPU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
RAMAKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
DHARMENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
VINAY ENTERPRISES |
84,875 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
RAMKISHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
PUSHPENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
SHAHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
AMAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
SAURABH SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
AMAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740210110001465
|
TAQDEER |
2,652 |