Type Of Transaction |
Expenditures
|
Activity Code |
54092128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,591 |
Particulars |
KHEL KA MAIDAN AND SWASTH KENDRA KI CHARDEEWARI CEMENT RET RODI BRICKS SALIYA PUTAI WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
6,531 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
RAMKISHAN FOOLSINGH |
13,451 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
JAGAR SINGH |
22,900 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHEKHAR DEV BRICK FIELD |
77,908 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
SHERKHAN SON OF HANEESH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
22,464 |
PFMS
|
Account Type:Bank
Account No.:10493729785
|
CHAUDHARY BUILDING MATERIAL SUPPLIE |
38,337 |