Type Of Transaction |
Expenditures
|
Activity Code |
63913035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
482,934 |
Particulars |
for purchase brick and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
hindustan interprises |
253,178 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
M#47S UDAI BRICK FIELD |
88,961 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
RAM NARAYAN PUTRA MAN PRASAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
BINDU DEVI PATNI NANHAKU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
sachin kumar putra rakesh kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
arvind purta ramnaryan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
pratap traders |
84,330 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
SONELAL PUTRA CHAODHI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
SUMAN PATNI OMPRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
ANKUL PUTRA RAMBALAK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
NEETAM RAWAT PUTRA KARUNASHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
USHA DEVI PATNI SURENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31553192555
|
MAHESH KUMAR PUTRA MOHAN |
10,120 |