Type Of Transaction |
Expenditures
|
Activity Code |
50119804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
203,748 |
Particulars |
Payment for wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
swadesh kumar s#47o brajlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
mullu s#47o balavant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BALA JI TRADERS |
108,975 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ravindra kumar s#47o dharampal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
susheel kumar s#47o keshan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ravendra kumar s#47o shiyaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
dheeraj kumar s#47o shri krashan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
manish s#47o ramprakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BALAJI CEMENT STORE |
62,109 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ramprakash s#47o rambharose |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ramautar s#47o rambharose |
5,600 |