Type Of Transaction |
Expenditures
|
Activity Code |
54515699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,533 |
Particulars |
cement maurang gitti balu brick loha tiles pent and mr adi pyement ,,panchayat ghar marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
adesh kumar s#470 brajlal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
VIMLESH S#47O RAGUVAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
satypal s#470 raghubar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
alok kumar anands#470 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
santosh kumar s#470 hetam |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
SHARMA TRADERS |
95,567 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ZAIT TRADERS |
50,565 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
anuj kumar verma s#470sudhakar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
chotkai s#470 vikram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ALPANA BRICK FIELD |
7,113 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ram pratap s#470manohar lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ashwani kumar s#470laximi narayan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010228604
|
ramautar s#470 kuver |
4,488 |