Type Of Transaction |
Expenditures
|
Activity Code |
53906626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,717 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MAHENDRA PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUKHI DEVI WO RUDA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUSHILA WO MAHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SADIK HUSSAIN BRICK FIELD |
1,386 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAHUL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
R,N,K, TRADERS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAROJ ELECTRONIC |
7,540 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAJAT TRADERS |
16,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
R B VIKRAM SINGH |
28,153 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
Shubham Paints And Sanit Store |
9,989 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RK TILES AND MARBLES |
23,052 |