Type Of Transaction |
Expenditures
|
Activity Code |
52979817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,316 |
Particulars |
interlocking nirman work aftab ke ghar se jaunpur marg chhedi ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
M#47S BABA VISHWANATH ENTERPRISES |
221,396 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
VIJAY KUMAR S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
RAJESH KUMAR S#47O BASANT LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
PRADEEP KUMAR S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
SHYAM LAL S#47O LATE MUNNULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
INDRAJEET S#47O LALLAN PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
PHOOLCHAND S#47O MUKKUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302010012801
|
SANTOSH KUMAR S#47O JHIGAYI |
2,856 |