Type Of Transaction |
Expenditures
|
Activity Code |
44879007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,569 |
Particulars |
payment for ps interlocking to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MA Vindhashni Traders and Genral Order suplayer |
30,677 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MA Vindhashni Traders and Genral Order suplayer |
38,940 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MA Vindhashni Traders and Genral Order suplayer |
19,910 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MA Vindhashni Traders and Genral Order suplayer |
38,940 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MA Vindhashni Traders and Genral Order suplayer |
27,102 |