Type Of Transaction |
Expenditures
|
Activity Code |
44962313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,952 |
Particulars |
election pollling expanses and safai karya and painting karya on the election polling and ramp nirman karya and sanitizations work in the gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
KAPIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
KAPIL KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
M S VERMA MACHINERY STORE |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
AADESH KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
KAPIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
AADESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
M S VERMA MACHINERY STORE |
19,352 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
KAPIL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164227
|
AADESH KUMAR |
9,000 |