Type Of Transaction |
Expenditures
|
Activity Code |
64790385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,388 |
Particulars |
payment of tailikaran material and labour and tds and tax katauti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
SHYAM BABU S#47O MUNNA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
M#47s V.K. Omar and Associates |
11,380 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
BHARAT SINGH S#47O SUNDRA LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
VISHVNATH S#47O MANUVA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
M#47S SANJAY BUILDERS |
273,112 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
HARDAYAL S#47O MANUVA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
MADHURAM S#47O RAMAUTAR |
1,917 |