Type Of Transaction |
Expenditures
|
Activity Code |
59789375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,675 |
Particulars |
PAY TO TRADERS BRICKS CARTEJ MITTY MR FOR MULLA KE GHAR SE PULIYA TAK INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SURENDAR S#470 NATTHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
DUSAYANT S#470 MUNNU |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
MANOJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Gauri Sankar s#47o Jagdev |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
OM TRADAERS KOTHAWAN |
57,037 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
GUDDU S#470 MANOHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SUKHPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Ajaypal s#47o Sukhpal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
RAM BHAJAN S#470 DURGA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
GUDDU S#470 CHHANGA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
VISHNU PAL S#47O BAIJU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SARVESH S#470 HARI KISHORE |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
MANNA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
subhas chand shukla s#470 mishari lal shukla |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SHRI RADHE BRICKS FIELD |
65,540 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SHIV RAJ S#470 GULAB |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Vinod s#47o Chhote |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
ARAJUN S#470 MULAYAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
MANISH S#47O SANTRAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
KAUSAL S#47O RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Abhishek s#47o Munnulal |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Anil Kumar s#47o Deendayal |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SHITAL |
2,556 |