Type Of Transaction |
Expenditures
|
Activity Code |
55096921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
324,659 |
Particulars |
cement maurang balu brick gitti tiles mr adi pyement jh school gondarav me tiles work 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
BALAJI TRADERS |
158,748 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
L B BRICK FIELD |
14,264 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
BALAJI TRADERS |
84,927 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Arbi Hasan so Chhammu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Taufeek so Shafeek |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Gulshan Kumar s#47o Mahesh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Amar Singh so Puttan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vasik Ahmad so Kadim |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Kadim so Angane |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Deshraj so Lokram |
5,100 |