Type Of Transaction |
Expenditures
|
Activity Code |
52998058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
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.) (in Rs.)
|
215,572 |
Particulars |
PAY TO TRADERS MR FOR RAMSHANKAR KE DAMAR ROAD TAK INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
UMESH S#47O CHOTE LAL |
25,851 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
156,825 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
M#47S BAJRANG TRADERS |
30,781 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
VIJAY PAL S#47O RADHEY LAL |
2,115 |