Type Of Transaction |
Expenditures
|
Activity Code |
54240549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,546 |
Particulars |
KAMLESH KE DARWAJE SE NIRMAL KE DARWAJE TK INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
PAWAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
PAWAN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
MAA KATYANI INTERPRISES |
139,860 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
AKASH PANDEY HARDVEYAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
PAWAN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
NEW BALA JI BAHUBALI BRICK FIELD |
42,661 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
SANDEEP KUMAR PRADHAN |
14,144 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
SANDEEP KUMAR PRADHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:7913000100043929
|
SHRI BALA JI TRADERS |
35,913 |