Type Of Transaction |
Expenditures
|
Activity Code |
53959675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,548 |
Particulars |
mistri labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
RADHA SUPPLIERS |
64,510 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
MITHLESH KUMAR S#47O SHYAMBIHARI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
AKSHAT TRADERS |
50,102 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
MAA VAISHNO SUPPLIERS |
29,143 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
MAA VAISHNO SUPPLIERS |
33,230 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
HETRAM S#47O RAJARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SIRAJ HUSAIN S#47O JAMEEL AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
RAMPRAKASH S#47O LEKHA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SANTKUMAR S#47O RAMPAL |
5,916 |