Type Of Transaction |
Expenditures
|
Activity Code |
55577517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,205 |
Particulars |
tiles and csand fsand masons payment in ps rikhapurwa tyling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
OM SAI ENTERPRISES |
93,778 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SARVENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
ritesh kumar rawat |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
ANSHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SANJAY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
THAKUR PRASHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
NAHAR TRADERS |
85,007 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
JAMUNA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
arun |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
JHABBU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
KAMLESH |
8,800 |