Type Of Transaction |
Expenditures
|
Activity Code |
53927391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,760 |
Particulars |
PAY TO NEELAM TRADRAS FOR SUNDAR KE GHAR TO BHEEKHA LAL TAK INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002304
|
ABHAY BRICK FILED |
18,211 |
PFMS
|
Account Type:Bank
Account No.:741310110002304
|
NEELAM TRADERS |
106,135 |
PFMS
|
Account Type:Bank
Account No.:741310110002304
|
NEELAM TRADERS |
13,002 |
PFMS
|
Account Type:Bank
Account No.:741310110002304
|
AKHILESH KUMAR SO SANTOSH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:741310110002304
|
RAMKRISHNA SO GHURAI |
10,812 |