Type Of Transaction |
Expenditures
|
Activity Code |
64703236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,219 |
Particulars |
pay to verma tils pp school palarai mai divyang shauchalya nirmada wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VIRENDRA KUMAR SO SHYAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
HORI LAL SO RAMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUSHIL KUAMR SO PYARE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VERMA PAINTS AND SANITARY STORE |
2,266 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ANSARI INTT UDYOG |
15,057 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PATEL TRADARS |
23,959 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PRADEEP KUMAR GAUTAM SO PAYRELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUKHWASI LAL SO RAMSINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
MERAJ LOH KALA UDHOG |
11,473 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VERMA TILES AND GRANITE |
11,718 |