Type Of Transaction |
Expenditures
|
Activity Code |
66531620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,266 |
Particulars |
Cement maurang balu loha and brick and road purchase paint other material purchase and labour mistree for gaushala store room nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
jugul kishor s#47o jagannath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
JAI BHOLE INT UDYOG |
57,938 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
maheswar lal verma s#47o baleswoar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ajay pal s#47o jagannath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
rajesh kumar s#47o sadhuram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
R N ENTERPRISES |
34,340 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ankit s#47o shisupal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ramchandar s#47o bhajanlal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
RAHUL KUMAE S#470KRISHN PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
SATISH KUMAR PATHAK TRADING COMPANY |
41,195 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
arvind kumar s#47o surendra kumar |
4,400 |