Type Of Transaction |
Expenditures
|
Activity Code |
60849474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,009 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
BAJRANG TRADERS |
20,815 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
NARESH PAL S#47O SUNDER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
RAM LAKHAN S#47O RAM PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
BHUVNESHWAR S#47O JAGDEESH NARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
BANSHI S#47O NARESH PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
BAJRANG TRADERS |
99,120 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
AKHILESH S#47O NARESHPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
PAWAN S#47O KRISHANKANT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
BAJRANG TRADERS |
99,120 |