Type Of Transaction |
Expenditures
|
Activity Code |
55995689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,352 |
Particulars |
payment labour and material kharanja marammat singhpur pakki sadak se medai tiwari ke pul tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
M#47S SONA BRICK FIELD |
90,972 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
AJAY KUMAR S#47O RAM KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
HIMANSHU S#47O KEDAR NATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
RAMADEVI W#47O KEDAR NATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
KEDAR NATH S#47O SHIV PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
RAM RATI W#47O OM PRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
OM PRAKASH S#47O GANGA DEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
BABADEEN S#47O PRAHLAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
MUKESH KUMAR S#47O RAMFER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
SHIV BHAWAN S#47O BAJRANGI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
SUMERA W#47O RAM KHELAWAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
SURESH S#47O PUDAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
MO HAROON S#47O IDDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011058
|
ABDUL KALAM S#47O IDDU |
5,712 |