Type Of Transaction |
Expenditures
|
Activity Code |
50221007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
349,452 |
Particulars |
Panchyayat Bhawan Marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
VIMLESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Shankar Traders |
109,293 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
PAWAN KUMAR SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
KASHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
NAGINA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Gupta hardware and plywood |
163,827 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
RAMRUP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
NANDU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Priyansh Enterprises |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
VAKIL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727531
|
Mahaveer Ent udhyog |
40,232 |