Type Of Transaction |
Expenditures
|
Activity Code |
55574486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,926 |
Particulars |
for purchase building matrial and labour payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
puttilal putra natha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ikbal ahamad putra munim sher |
20,944 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
chhedu putra mithu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
santprasad putra sumer |
4,080 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
harisanker putra keshav prasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
rajendra prasad putra rampal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
laxmi brick field |
93,289 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
sitaram putra khageshwar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
prem kumar putra nanda |
9,000 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
maa pitambra traders |
6,397 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ashish putra karuna sanker |
3,672 |