Type Of Transaction |
Expenditures
|
Activity Code |
62640128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
304,682 |
Particulars |
PAY TO NEELAM TRADARS FOR INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
DIPANSHU KUAMR SO SHIV KUAMR |
32,531 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ARJUN VERMA SO ROSHAN LAL |
3,748 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ABHAY BRICK FIELD |
40,382 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ANSARI TRADERS |
37,813 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
NEELAM TRADERS |
190,208 |