Type Of Transaction |
Expenditures
|
Activity Code |
55708439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/290 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
507,941 |
Particulars |
Being amount paid for construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20295368852
|
M#47S Kumar Mangalam Construction |
449,862 |
Deduction
|
Deduction
|
M#47S Kumar Mangalam Construction |
4,536 |
Deduction
|
Deduction
|
M#47S Kumar Mangalam Construction |
9,072 |
Deduction
|
Deduction
|
M#47S Kumar Mangalam Construction |
9,071 |
Deduction
|
Deduction
|
M#47S Kumar Mangalam Construction |
35,400 |