Type Of Transaction |
Expenditures
|
Activity Code |
55574306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,667 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
LAL BRICK FIELD |
51,364 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
jai maa vaishno traders |
6,513 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
munari patni mohan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
chheda lal putra surja |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
babulal putra nanda |
4,500 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ikbal ahamad putra munim sher |
6,200 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
jaisanker putra kalika |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
maa sharda pipe udyog |
12,890 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
chotelal putra nanhkau |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
krishana lal putra bhoga |
2,040 |