Type Of Transaction |
Expenditures
|
Activity Code |
62267019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2024 |
Voucher No |
5THSFC/2023-24/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,008 |
Particulars |
pay to patel tradars for subedar to rajesh ke ghar tak inter loking nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
INDRAJEET SO RAJARAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
PATEL TRADARS |
43,875 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
ANSARI INTT UDYOG |
22,567 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
RAJESH KUMAR SO SHREE BABULAL |
21,620 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SINGH TRADARS |
137,946 |