Type Of Transaction |
Expenditures
|
Activity Code |
64765907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,446 |
Particulars |
matetrial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
yogendra kumar S#47O KAMLESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
RAMNARESH SO RAJJANLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
DEEPAK SO ASHOK KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
ANOOP KUMAR S#47O RAMGOMAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
SANJAYKUMAR SO CHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
DEVENDRA SINGH S#47O RANVIJAY SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
RAJENDRA KUMAR S#47O RAMSWAROOP |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
ANUSHKA ENTERPRIZEZ |
72,246 |