Type Of Transaction |
Expenditures
|
Activity Code |
54621643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
171,001 |
Particulars |
PANCHAYAT BHAWAN KA SAUNDARY KARAN KARYA #47 MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SHRI NATH S#47O DINAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
PREM CHANDRA S#47O RAM KHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
IRSHAD TRADERS |
44,124 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
AJAY KUMAR S#47O PREM CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
M#47S KAMAL MACHINARY STORE |
38,067 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
MANNI LAL S#47O BACHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SANTOSH S#47O BUDUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
CHHOTE LAL S#47O RAM AUTAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
ANUJ KUMAR S#47O KARAN BALI |
26,885 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
KAMLA DEVI W#47O PARVEJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
KALLU S#47O RAM BAHORI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
MANGALI PRASAD S#47O RAMDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SURESH KUMAR S#47O RAM KHELAWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
MAA VAISHNAV ENT UDHYOG |
32,315 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
TEJE |
2,244 |