Type Of Transaction |
Expenditures
|
Activity Code |
42566192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,482 |
Particulars |
gat year 2020-21 me p s alinagar me tiles nirmaan va plaster rangai putai karye per labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
sandeep kumar ram krishna INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
ashok kumar arjun lal INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
SHALINI ANIL INDIAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
NITESH KUMAR RAM MURTI INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
MurariLal awasarthi uma kant INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
arpit radheshyam INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
ASHISH ARJUN LAL INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
mohit mishra rampal INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
RIJWAN ALI ACHHAN INDIAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
BRAJESH KUMAR JAGDISH INDIAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
PRADEEP KUMAR sri keshna indian |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276028
|
ashok kumar madan lal INDIAN |
5,320 |