Type Of Transaction |
Expenditures
|
Activity Code |
55102639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,264.77 |
Particulars |
labor material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
ARVIND KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
AMIT KUMAR KUREEL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
SARVESH ENTERPRISES |
38,288.26 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
BRAJESH KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
ROHIT CONSTRUCTION AND SUPPLIERS |
101,776.51 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
VIRENDRA KUMAR PAL S#47O GAYA PRASAD PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
PAWAN KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012076
|
SHIVBAHADUR |
18,000 |