Type Of Transaction |
Expenditures
|
Activity Code |
55529711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/356 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
737,632 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
SANSUN CONTRACTORS PRIVATE LIMITED |
690,946 |
Deduction
|
Deduction
|
SANSUN CONTRACTORS PRIVATE LIMITED |
400 |
Deduction
|
Deduction
|
SANSUN CONTRACTORS PRIVATE LIMITED |
13,356 |
Deduction
|
Deduction
|
SANSUN CONTRACTORS PRIVATE LIMITED |
13,172 |
Deduction
|
Deduction
|
SANSUN CONTRACTORS PRIVATE LIMITED |
6,586 |
Deduction
|
Deduction
|
SANSUN CONTRACTORS PRIVATE LIMITED |
13,172 |