Type Of Transaction |
Expenditures
|
Activity Code |
55459351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,155 |
Particulars |
for purchase building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
dipu putra radhe |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
arvind putra vikarma singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
kiran panti ramkant |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
sudhir putra ramsevak |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
new kumar brick field |
17,853 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
BALAJI TRADERS |
52,607 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
virendra kumar putra gajodhar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
mustak ali putra moh taki |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
ashok kumar prajapati putra ramashaare |
6,750 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
ravi sanker putra sajiwan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
dharmendra singh putra radhe |
6,750 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
akit kumar putra ramsagar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005010
|
ankur putra kamlesh |
3,195 |