Type Of Transaction |
Expenditures
|
Activity Code |
52672296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,432 |
Particulars |
MATERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMESH SO TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
UMESH SO TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BIPIN SO RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND SO RAMNARESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SHANICHARI WO AWADHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMLAWAT SO BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
MAURYA PAINT AND SANITARY STORE |
17,188 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SADANAND SO VIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
JAISWAL BUILDING MATERIAL |
44,458 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SURYBHAN SO BASANTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
DILIP SO NIRANJAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMCHANDRA SO LALIT |
1,428 |