Type Of Transaction |
Expenditures
|
Activity Code |
52864404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,391 |
Particulars |
TILS AND GITTI CEMENT MAURANG PAINT PARCHEGING AND MR PAYMENT ;;;;;PANCHAYAT GHAR MARAMMAT WA TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
MANJESH KUMAR RAJVANSHI S#47O RAM AUTAR VERMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
R K HARD WAER |
44,520 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
KOMAL VERMA D#470 SUSHEEL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
DAYARAM S#470 VIJAY BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
JAI SHRI RAM EET UDHYOG |
4,641 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
ANKIT KUMAR S#470 RAJENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
PRADEEP KUMAR S#470 CHANDRIKA PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
ANAND SWAROOP S#470 BABURAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
KAVITA VERMA W#470 ANUP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
DIVKI TRADERS |
12,054 |