Type Of Transaction |
Expenditures
|
Activity Code |
49421196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,768 |
Particulars |
cement maurang gitti balu brick mr adi pyement mini chachiwalay bhagwan pur me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAM RANI W#470 RAM VILASH |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SHASHI BHUSAN S#470 KAILASH NARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
MAHENDRA S#470 MADAMPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
NAURANG S#470 KRISHN NARAYAN |
408 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAMSARAN S#470 GAYA PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
V S TRADERS |
48,320 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
ASHARAM S#470 GANGARAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
AMIT S#470 PRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
MITHILESH S#470 RAM BOX |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SUKHRAM S#470 PURANLAL |
1,080 |