Type Of Transaction |
Expenditures
|
Activity Code |
61360638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
390,680 |
Particulars |
labour mistri and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Ms Uday Pratap Singh |
305,100 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SARVESH KUMAR SO GANGARAM |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
GUDDU S#47O PRAHLAD |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SATYAPAL SO SUKHAI |
2,075 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
DURGESH S#47O MANNILAL |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
NIRBHAY SO MANIRAM |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
RAMNIWASH S#47O PUTAI |
7,885 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
RAJESH S#47O JAYJAY |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
BHIMKARAN S#47O MANIRAM |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
RAM PRATAP SO PUTAI |
7,885 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
GANGARAM SO BHUDHAR |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SANKARLAL S#47O SOBRAN |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SURESH SO SOBARAN |
5,985 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
RAMKISHORE S#47O BHIKHAM |
7,885 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
SOHAN LAL SO SHRAVAN |
5,985 |