Type Of Transaction |
Expenditures
|
Activity Code |
62854097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,217 |
Particulars |
mr and matrial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHASHANK TRADERS |
36,071 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SURENDRA NATH S#47O THAKUR PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHIVKUMAR S#47O DATARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHASHANK TRADERS |
58,679 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
RAM SHANKAR S#47O DEVI CHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
DIPANSHU S#47O VEERENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
M#47S BALA JI TRADERS |
7,371 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SANDEEP KUMAR S#47O SURENDRA NATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
RINKU GUPTA S#47O DINESH GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
GOPAL S#47O MOTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
BRAJ KISHOR S#47O GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
PRASANT SHUKLA S#47O VEERENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
ATUL KUMAR S#47O GHANSHYAM |
2,244 |