Type Of Transaction |
Expenditures
|
Activity Code |
43527278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,808 |
Particulars |
puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
SHAMA BRICK FIELD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
GAURAV TRADERS |
26,382 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
SACHIN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
PANKAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
VIKASKANAUJIYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
AUNISH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
vipin kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
AMIT KUMAR |
1,224 |