Type Of Transaction |
Expenditures
|
Activity Code |
55253215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,851 |
Particulars |
ps viharram nagar me purab site me baundriwal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
KHUSIRAM #47SUBEDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
GURU KHALSA TRADERS |
2,168 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SONPAL #47RAMDAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
ANOOP MISHRA#47GINNI MISHRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
DHANPAL #47 GANGARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
M#47S SHAMA BRICK FIELD |
39,208 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
AVDHESH #47 MAHESHWAER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SUSHIL #47 SUBEDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SEETA RAM #47RAMDAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
NEW SHIV SHAKTI INTERPRICES |
28,075 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
BABLOO#47 RAMESHWAER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SUNIL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
VIMAL KUMAR#47 SUBEDAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
MAHIPAL #47 MATRELAL |
2,652 |