Type Of Transaction |
Expenditures
|
Activity Code |
50198935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,001 |
Particulars |
cement and labpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
m#47s SHUKLA CEMENT STORE |
48,409 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
Ram Prakash SO NA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
ashish kumar singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
kamlesh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
yogendra singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
Dev Kumar SO NA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
MUNNA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
BASANTLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
SHYAM SINGH |
3,468 |