Type Of Transaction |
Expenditures
|
Activity Code |
43182205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
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.) (in Rs.)
|
91,505 |
Particulars |
P.V. NEWARI KE KAMARO AVAM VARAMADA ME TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SHRAVAN KUMAR S#47O SAMAY LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SAMAY LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
M#47S SAKET BRICK FIELD |
10,725 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
JAY RAM S#47O CHHEDI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
BHIM KUMAR S#47O RAMLOCHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
ARJUN KUMAR S#47O RAM LOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
RAM NARESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
M#47S SHYAM AGRAHARI |
36,440 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
RAM LOCHAN S#47O KESH LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
LOVEKUSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
AMAN KUMAR S#47O SOHAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
RAJENDRA SINGH S#47O RAM LOCHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SHRI SHYAM S#47O RAM NARESH |
5,250 |