Type Of Transaction |
Expenditures
|
Activity Code |
60354005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
486,873 |
Particulars |
material and mr payment samudaik bhawan anuwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ZAFFRUDDIN S#47O BASRUDDIN |
5,104 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
NITIESH KUMAR S#47O CHANDRA PAL |
15,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SHIVAM SHARMA S#47O JAGDEESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AKHILESH KUMAR S#47O DEVIDEEN |
16,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AKRATI TRADERS |
50,034 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AANVI ENTERPRISES |
40,214 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
PRASANT VERMA S#47O VINOD KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AMRIT LAL S#47O DAMMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
UMESH KUMAR S#47O NARESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AANVI ENTERPRISES |
78,339 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AANVI ENTERPRISES |
22,114 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
NAMAN SHARMA S#47O SATYA PRAKASH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AANVI ENTERPRISES |
12,544 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AKRATI TRADERS |
52,392 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SRAJAN GUPTA S#47O RAJU GUPTA |
8,733 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SUDHIR S#47O KANHIYALAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SHIVKUMAR S#47O DUJARAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
VIMAL KUMAR RATHOR S#47O SHRI RAM RATHOR |
8,733 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AANVI ENTERPRISES |
85,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ARVIND KUMAR S#47O RAMOTAR |
8,733 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ASHWANI KUMAR S#47O RAJESHWAR PRASAD |
15,600 |