Type Of Transaction |
Expenditures
|
Activity Code |
55995309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/165 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
599,872 |
Particulars |
????? ??? ????? ?? ???? ??? ??????? ????? ?? ??? ????????? ?????????? ??????? ????? ?1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47s SHIVANYA CONSTRUCTION |
11,997 |
Deduction
|
Deduction
|
M#47s SHIVANYA CONSTRUCTION |
5,356 |
Deduction
|
Deduction
|
M#47s SHIVANYA CONSTRUCTION |
10,712 |
Deduction
|
Deduction
|
M#47s SHIVANYA CONSTRUCTION |
4,195 |
PFMS
|
Account Type:Bank
Account No.:4119000100085272
|
M#47s SHIVANYA CONSTRUCTION |
567,612 |