Type Of Transaction |
Expenditures
|
Activity Code |
55395943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,328 |
Particulars |
samudayik milan kendra me baundriwal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014332
|
NARESH TRADERS |
77,620 |
PFMS
|
Account Type:Bank
Account No.:08650100014332
|
RAJU PAINTS SANITARY AND MARBLE STORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014332
|
MONU KUMAR S#470 RATIRAM |
55,950 |
PFMS
|
Account Type:Bank
Account No.:08650100014332
|
RAJU PAINTS SANITARY AND MARBLE STORE |
17,758 |