Type Of Transaction |
Expenditures
|
Activity Code |
43480374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,649 |
Particulars |
P.M.V. ADAHARA ME MARAMMATI KARAN AVAM RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
ARJUN KUMAR S#47O RAM LOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
BHIM KUMAR S#47O RAMLOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
M#47S SAKET BRICK FIELD |
10,584 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
JAY RAM S#47O CHHEDI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
RAMNARESH MISTRI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
SAMAY LAL EMP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
M#47S SAKET TRADERS |
122,785 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
NAGENDRA KUMAR TRIPATHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
RAJENDRA S#47O RAMLOCHAN |
5,250 |