Type Of Transaction |
Expenditures
|
Activity Code |
63592605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,456 |
Particulars |
PAY TO MATERIAL FOR PANCHAYAT GHAR ME TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
M#47S WAVE INTERLOKING BRICKS UDHYOG |
130,167 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
M#47S WAVE INTERLOKING BRICKS UDHYOG |
16,544 |
PFMS
|
Account Type:Bank
Account No.:1594101009640
|
M#47S WAVE INTERLOKING BRICKS UDHYOG |
14,745 |