Type Of Transaction |
Expenditures
|
Activity Code |
60596434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,250 |
Particulars |
bricks cement maurang lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
JAI BHAGWAN INT UDDHOG |
41,211 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Kusuma wo Awadhesh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Asha Devi wo Ajay Pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
M#47S Ramdas Gupta Trading Company |
41,720 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Awadhesh so Vishun Pal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
ANSHUMAN SINGH GAUR |
4,515 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Jaswant so Girdhari |
9,200 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Awadhesh so Radheyshyam |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Insan so Janglu |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Suman wo Awadhesh Kumar |
5,112 |