Type Of Transaction |
Expenditures
|
Activity Code |
54611095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,221 |
Particulars |
PAY TO TRADERRS BRICKS MR FOR DAMAR ROAD SE JAMSHER KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RISHU PAL S#47O NIRAJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
GAYANENDRA KUMAR S#47O PAYRE LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
ASHOK KUMAR S#47O RAMMA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
BHAGWATI TRDAERS |
7,652 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
MISHRA BRICKS FIELD |
14,264 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SHEELA W#47O ASHOK KUMAR |
1,020 |