Type Of Transaction |
Expenditures
|
Activity Code |
56106675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,263 |
Particulars |
for-panchyat bhawan me boundary wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
SUSHIL S#47O GUL BADAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
VISHAL KUMAR S#47O MOHAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
RAM KISHOR S#47O RAM VILASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
SANTOSH KUMAR S#47O HORI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
MAHESH KUMAR S#47O GULBADAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
RAMA ENT UDYOG |
35,412 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
KAMLESH KUMAR S#47O MOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
GULABA W#47O GUL BADAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
KALLU S#47O KESHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
M#47S KOMAL ENTERPRISES |
22,894 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
GURU DAYAL S#47O BHAROSE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
shiv shankar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2277000100076811
|
M#47S GANGA TRADRES |
61,737 |