Type Of Transaction |
Expenditures
|
Activity Code |
65281264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,211 |
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.:3355000101272902
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
bala ji traders |
25,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
JAYCHANDRA putra SHRIKRISHNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
JWALA SINGH PUTRA KEERAT SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
lal brick field |
47,211 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
bala ji inter locking bricks |
48,620 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
mahendra pal putra kamlesh pal |
1,368 |