Type Of Transaction |
Expenditures
|
Activity Code |
64424010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,873 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Ram Jeevan so Chhunnu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Jag Pal so Parashuram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Lokesh so Sri Krishna |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Karan Kushwaha so Pramod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
SHUBHAM S#47O CHANDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Jamejay so Munnu Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Shradha Traders |
70,337 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
SARVESH S#47O RAMSWAROOP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
AJEET S#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
CHHOTE S#47O RAMSWAROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Shailendra Kumar so Rajesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Amit so Sundar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
GUPTA BRICK FIELD |
84,262 |