Type Of Transaction |
Expenditures
|
Activity Code |
63929288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,347 |
Particulars |
pay to akhilesh tradars for asthai gaushal;a ma tar fensing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
S K TRADERS |
122,071 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PANKAJ KUMAR GAUTAM SO SHIVRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAJENDRA SO CHHOUTE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH TREDERS |
16,886 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMU CHANDRA PAL |
3,195 |