Type Of Transaction |
Expenditures
|
Activity Code |
44791254 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
289,552 |
Particulars |
PANCHYAT BHAWAN NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
CHOLE LAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
SANTRAM TRADERS |
43,990 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
SANTRAM TRADERS |
43,990 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
SANTRAM TRADERS |
49,489 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
SANTRAM TRADERS |
29,952 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
SANTRAM TRADERS |
28,631 |
PFMS
|
Account Type:Bank
Account No.:751510110003432
|
GALAXY ENTERPRISES |
85,000 |