Type Of Transaction |
Expenditures
|
Activity Code |
52382163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,187 |
Particulars |
sarvjanic sauchalya ki boundry wall ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
ROOPELAL S#47O KALLU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
JAGDEESH s#47o BABU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
HARI MOHAN S#47O MUGE LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
FOOLCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
INDRAJEET S#47O BHOLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
RAMNARAYAN TEWA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
M#47S SAKET TRADERS |
23,345 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
RAJ KUMAR S#47O PRATAP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
SRI BALA JI BRICK FIELD |
42,121 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
BHOLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
M#47S SHYAM MARBLE |
8,223 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
SHREENATH |
3,264 |