Type Of Transaction |
Expenditures
|
Activity Code |
62854919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,055 |
Particulars |
puchasing material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
ATUL KUMAR S#47O GHANSHYAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
GOPAL S#47O MOTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
RINKU GUPTA S#47O DINESH GUPTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHASHANK TRADERS |
43,814 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SURENDRA NATH S#47O THAKUR PRASAD |
2,890 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHASHANK TRADERS |
39,675 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHIVKUMAR S#47O DATARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
DIPANSHU S#47O VEERENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SHASHANK TRADERS |
83,267 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
PRASANT SHUKLA S#47O VEERENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610110001708
|
SANDEEP KUMAR S#47O SURENDRA NATH |
7,600 |