Type Of Transaction |
Expenditures
|
Activity Code |
54341349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
176,079 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MATEREIALS AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
MANJEET KUMAR #47 SHIV MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH PANDEY #47 RAM KRIPAL PANDEY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
DEENA NATH #47 HEERA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
MANOJ KUMAR #47 RAM PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
BIRENDRA KUMAR S#47O RAMKHELAWAN |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NEWAJ #47 KAKORE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
TEERATH RAJ YADAV #47 RAM SUNDER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
S S TRADERS AND MACHINARY STORE |
131,699 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NARESH #47 RAM BHAROSE |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
PRAMOAD KUMAR #47 JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
HEERA LAL #47 RAM BHAOROSE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
BHULLAN URF BHOLANATH |
2,652 |