Type Of Transaction |
Expenditures
|
Activity Code |
60656568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,942 |
Particulars |
anganwadi kendra me tylikaran wiring painting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Shiv Pal so Sirdar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
GUPTA BRICK FIELD |
4,872 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
SarvRaj Singh so Ram Vilas |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
M#47S BALA JI TRADERS |
17,750 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Ratnesh so Ram Kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Amar Singh so Bharat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
SHRADDHA TRADERS |
31,720 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Shiv Prakash so Ram Bhajan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
M#47S BALA JI TRADERS |
8,500 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Dinesh Pal Yadav so Vishun Narayan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
M#47S BALA JI TRADERS |
64,442 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Satish Kumar Yadav so Dayaram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Ram Naresh so Jiya Lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Ram Prakash so Heera Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001700
|
Vijendra Pal so Kindar Lal |
2,130 |