Type Of Transaction |
Expenditures
|
Activity Code |
55835743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
82,543 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
satya prakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
BHURA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
BALA JI TRADERS |
42,366 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
Awasthi Traders |
12,678 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
arendra singh SO Subedar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
narendra singh SO Subedar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
RADHEY SHYAM TRACTOR |
1,657 |
PFMS
|
Account Type:Bank
Account No.:32140100007609
|
Chandra brick field |
14,718 |