Type Of Transaction |
Expenditures
|
Activity Code |
65473320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,378 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
VIMAL KUMAR RATHAUR SO SRIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
ARVIND KUMAR SO RAMAUTAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AANVI ENTERPRISES |
44,268 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AKRATI TRADERS |
78,588 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AKHILESH KUMAR SO DEVIDEEN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SUDHIR SO KANHAIYALAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
UMESH SO NARESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
GEETA ENTERPRISES |
6,760 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SHIV KUMAR SO DUJJARAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SUNEEL KUMAR VERMA SO NARVEER KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AANVI ENTERPRISES |
66,500 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SHIVAM SHARMA SO JAGDESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
GEETA ENTERPRISES |
7,493 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Pushpendra so Awadhesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
NITISH KUMAR SO CHANDRAPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
PRASHANT VERMA SO VINOD KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
ZAFARUDDEEN SO BADARUDDEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
GEETA ENTERPRISES |
67,948 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
ASHWANI KUMAR SO RAJESWAR PRASAD |
5,112 |