Type Of Transaction |
Expenditures
|
Activity Code |
45357090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/220 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,847 |
Particulars |
Being amount paid for constriction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47s. AADI SHAKTI CONDTRUCTION COMPANY |
2,587 |
Deduction
|
Deduction
|
M#47s. AADI SHAKTI CONDTRUCTION COMPANY |
2,588 |
Deduction
|
Deduction
|
M#47s. AADI SHAKTI CONDTRUCTION COMPANY |
9,184 |
Deduction
|
Deduction
|
M#47s. AADI SHAKTI CONDTRUCTION COMPANY |
200 |
PFMS
|
Account Type:Bank
Account No.:20295368852
|
M#47s. AADI SHAKTI CONDTRUCTION COMPANY |
130,288 |