Type Of Transaction |
Expenditures
|
Activity Code |
53653757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2022 |
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.)
|
254,505 |
Particulars |
pay toneelam trdats for inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ABHAY BRICK FIELD |
28,057 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
NEELAM TRADERS |
166,507 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ANUJ KUMAR YADAV SO SHARWANKUMAR |
26,853 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ARJUN VERMA SO ROSHAN LAL |
3,281 |
PFMS
|
Account Type:Bank
Account No.:741310110002376
|
ANSARI TRADERS |
29,807 |