Type Of Transaction |
Expenditures
|
Activity Code |
53730819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,836 |
Particulars |
sram aur samgri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
28,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SHIV MURTI S#47O GANESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ROHANLAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
PARMESH KUMAR S#47O BRAJ MOHAN |
2,670 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RANI DEVI W#47O AUSAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MANOJ KUMAR S#47O SUNDER LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJU S#47O SUKHAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
arvind so suryapal |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH S#47O RAM KARAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
BANKE LAL S#47O BADALU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
POONAM W#47O SONU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM GOPAL S#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SHIV KUMARI W#47O SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHANDRABHAN S#47O GANGA VISHUN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DESHRAJ S#47O VISHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKASH KUMAR S#47O CHANDRABHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MATA BADAL S#47O MANGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHEDILAL S#47O BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM PRAKASH S#47O DEVI DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
50,794 |