Type Of Transaction |
Expenditures
|
Activity Code |
53186294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,915 |
Particulars |
pay to s g industres for inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
S G INDUSTRIES |
36,250 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
KRISHNA TRADARS |
8,820 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
DARSHAN SO DULARE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANSARI ENT UDHOG |
10,360 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
NANHE LAL SO BULAKI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAMRATI WO RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAHUL SO RAM BHAROSHE |
725 |