Type Of Transaction |
Expenditures
|
Activity Code |
60677469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,711 |
Particulars |
labour cement interlokink brick etc perchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SUKHPAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
om sai enterprises |
67,860 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
shri ganesh traders |
5,225 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
HAISILA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
VIPIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SHYAM JI VISRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SHRIMATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SHIBBU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SUDHA SUSHIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
VISUNPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
TEEKARAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
DHANNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
RAMNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
KHUSIRAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SINGH TRADING COMPANY |
34,594 |