Type Of Transaction |
Expenditures
|
Activity Code |
62266806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
124,719 |
Particulars |
pay to neelam tradars for balaram to talab tak inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PATEL TRADARS |
33,218 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
NEELAM TRADARS |
42,272 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PAYRELAL SO LEKAHN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ASHUTOSH VERMA SO SHIVPAL |
13,260 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ANSARI INTT UDYOG |
31,169 |