Type Of Transaction |
Expenditures
|
Activity Code |
62670848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
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.)
|
255,625 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Rohit Kumar so Harishchandra |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Manohar so Chheda |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Suresh so Basantu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Udai Raj so Shambhu Dayal |
21,906 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Harishchandra so Balattar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Sunil Kumar so Lakshiman |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Dileep so Shyam Lal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Rajnish so Jaichandra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Hori Lal so Babu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Ram Keshan so Mitthu |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Rohit so Raghuwar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Rakesh so Badri |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Virendra Kumar so Manohar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Mukesh so Raj Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
L B Brick Field |
56,280 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Arvind so Ram Sahay |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
AKRATI TRADERS |
29,619 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
K K Trading Company |
69,780 |