Type Of Transaction |
Expenditures
|
Activity Code |
64848510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
210,833 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PARMAILAL S#470 CHANDRAPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAJENDRA S#470 VISHRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
VIJAY KUMAR S#47O RAMCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
M#47S PATHAK TRADERS |
11,784 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIVAKANT S#470 SARVESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAMMDAS GUPTA TRADING COMPANY |
38,784 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIV DHAN S#470KRISHN KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
JAY BHAGVAN ENT UDYOG |
75,697 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
DIP CHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KAUSHAL S#47O RAMCHANDRA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
R N TRADING COMPANY |
30,021 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
MAMTA DEVI W#47O DEEPAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KULDEEP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
VEDRAM S#47O GAYALAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SANOJ KUMAR S#470 VISHV NATH |
4,260 |