Type Of Transaction |
Expenditures
|
Activity Code |
44866524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
313,264 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47s ANURAG CONSTRUCTION AND SUPPLIRES |
6,265 |
Deduction
|
Deduction
|
M#47s ANURAG CONSTRUCTION AND SUPPLIRES |
2,797 |
Deduction
|
Deduction
|
M#47s ANURAG CONSTRUCTION AND SUPPLIRES |
2,000 |
Deduction
|
Deduction
|
M#47s ANURAG CONSTRUCTION AND SUPPLIRES |
5,594 |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
M#47s ANURAG CONSTRUCTION AND SUPPLIRES |
296,608 |