Type Of Transaction |
Expenditures
|
Activity Code |
64507638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
111,061 |
Particulars |
pay to uma enterprises and khawaja traders and laber mistre far puliya nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
KHWAJA TRADERS |
26,628 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
M#47S Uma Enterprises |
33,705 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
GOVEND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SARVESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
DINESH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
avdhesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Rambilash s#47o Ariesh chand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
MADHAV INDUSTRIES |
32,500 |