Type Of Transaction |
Expenditures
|
Activity Code |
53807757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
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.)
|
352,598 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA WATER SUPPLY KARYA SUDHEER TRADERS TIELS PRIMER ETC SAMAGRI KRYA SUDHEER TRADERS WIRING KARYA SUDHEER TRADERS CEMENT BALU ASHOK CEMENT AJENCY DARWA HETU MS ALIMUDDIN BUILDING WORKS KO BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169348
|
ASHOK CEMENT AGENCY |
65,040 |
PFMS
|
Account Type:Bank
Account No.:21633169348
|
SUDHIR TRADERS |
45,550 |
PFMS
|
Account Type:Bank
Account No.:21633169348
|
SUDHIR TRADERS |
47,251 |
PFMS
|
Account Type:Bank
Account No.:21633169348
|
MS ALAUDDIN BUILDING WORKS |
18,664 |
PFMS
|
Account Type:Bank
Account No.:21633169348
|
SUDHIR TRADERS |
176,093 |