Type Of Transaction |
Expenditures
|
Activity Code |
42441765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
171,022 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
MESARS LAXMI INTER PRAISES |
25,498 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
AFROJ JAHAN |
28,188 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
MESARS LAXMI INTER PRAISES |
99,361 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
MESARS LAXMI INTER PRAISES |
17,975 |