Type Of Transaction |
Expenditures
|
Activity Code |
37261168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,306 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
RAKESH MAURA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
MAHENDRA PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
RAMKISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
VIJAYPAL MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
LAXMI KHAD BHANDAR |
53,739 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
JAIMANGAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
M#47S AVADH ENT UDYOG |
62,148 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
DURGA PRASAD |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
RAJU MAURYA |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
DHANANJAY CHAURAIYA |
15,125 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
LALE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
GURU PRASAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
VAKEEL AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59077028055
|
M#47S SWATI ENTERPRISES |
120,604 |