Type Of Transaction |
Expenditures
|
Activity Code |
64424010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,682 |
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
|
GUPTA BRICK FIELD |
51,340 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
SHUBHAM S#47O CHANDRAPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Amit so Sundar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Jamejay so Munnu Lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Awasthi Traders |
9,480 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Karan Kushwaha so Pramod |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Awasthi Traders |
17,597 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
CHHOTE S#47O RAMSWAROOP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
AJEET S#47O RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Santoshi Devi wo Ranjeet |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Shradha Traders |
26,727 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
Lokesh so Sri Krishna |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100040082
|
HAFEEZ ENTERPRISES |
22,458 |