Type Of Transaction |
Expenditures
|
Activity Code |
67605584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,769 |
Particulars |
traders iron jali paint plumber brick labour mistri wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
ANKIT KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
shrwan kumar |
2,300 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
BRIJ KISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
DATARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
VAIBHAV LAXMI TRADERS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
MAHIPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
RAM ASARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
arun kumar kanaujia |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
deep traders |
30,069 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
shri bala ji brick field |
18,654 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
balaji traders |
9,191 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
ram balak |
2,300 |