Type Of Transaction |
Expenditures
|
Activity Code |
63929288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,419 |
Particulars |
pay to akhilesh tradsrs for asthai gaushala mai tar finicing 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 |
69,145 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
HARSH CHANDRA TO PREETAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAJENDRA SO CHHOUTE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PRAMOD SO SITARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH TREDERS |
10,014 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
JAGDEESH SO PEETAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMESH CHANDRA SO HARISH CHANDRA |
1,065 |