Type Of Transaction |
Expenditures
|
Activity Code |
55960313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,200,438 |
Particulars |
m#47s rajneesh kumar #38 com |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
SHIV SHAKTI CONSTRUCTION COMPANY |
1,093,422 |
Deduction
|
Deduction
|
SHIV SHAKTI CONSTRUCTION COMPANY |
52,140 |
Deduction
|
Deduction
|
SHIV SHAKTI CONSTRUCTION COMPANY |
12,004 |
Deduction
|
Deduction
|
SHIV SHAKTI CONSTRUCTION COMPANY |
21,436 |
Deduction
|
Deduction
|
SHIV SHAKTI CONSTRUCTION COMPANY |
21,436 |