Type Of Transaction |
Expenditures
|
Activity Code |
52314649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,387 |
Particulars |
P.V. SADULLAPUR ME 02 NAG SOK PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHIVSAGAR SEN S#47O DHANRAJ |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
M#47S SAKET TRADERS |
6,379 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
M#47S SAKET BRICK FIELD |
10,568 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
AMIT KUMAR S#47O JAWAHAR LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SANDEEP VARMA S#47O RAMBABU |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHAILESH KUMAR S#47O HUBLAL |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
KAMATA PRASAD S#47O JAWAHIR LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
DHANRAJ S#47O BADRI PRASAD |
1,200 |