Type Of Transaction |
Expenditures
|
Activity Code |
50581673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2021 |
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.)
|
257,831 |
Particulars |
M#47S PRADEEP TRADERS BABAT PANCHAYAT GHAR KI MARMMAT KARYA HETU MATERIAL OR LABOUR KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
RAJKUMAR S#47O MAHENDRA SINGH |
28,392 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
AKASH S#47O BANI SINGH |
28,392 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
M#47S PRADEEP TRADERS |
115,871 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
MUKESH KUMAR S#47O LAL BABU |
28,392 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
GAURAV KUMAR S#47O CHANDRAPAL SINGH |
28,392 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
PAPPU S#47O BHUDEV |
28,392 |