Type Of Transaction |
Expenditures
|
Activity Code |
55121934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
82,487 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
13,813 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
45,765 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINDADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM PRATAP |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
12,784 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINOD KUMAR |
2,040 |