Type Of Transaction |
Expenditures
|
Activity Code |
67176978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
4THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,935 |
Particulars |
AAGANWADI KENDRA AURAHI KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004550
|
M#47S ASHOK TRADERS AND SUPPLIERS |
29,427 |
PFMS
|
Account Type:Bank
Account No.:591102010004550
|
M#47S ASHOK TRADERS AND SUPPLIERS |
18,650 |
PFMS
|
Account Type:Bank
Account No.:591102010004550
|
M#47S M A ENTERPRISES |
36,300 |
PFMS
|
Account Type:Bank
Account No.:591102010004550
|
M#47S ASHOK TRADERS AND SUPPLIERS |
26,558 |