Type Of Transaction |
Expenditures
|
Activity Code |
54961827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2021 |
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.)
|
246,439 |
Particulars |
RAGHURAJPUR ME RAJU KE GHAR SE RAM PRATAP KE GHAR TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595970730
|
M#47S UTTAM TRADERS |
19,005 |
PFMS
|
Account Type:Bank
Account No.:31595970730
|
INDAL |
39,140 |
PFMS
|
Account Type:Bank
Account No.:31595970730
|
M#47S SINGH WAHINI BRICK FIELD |
43,526 |
PFMS
|
Account Type:Bank
Account No.:31595970730
|
M#47S JAY MAA DURGE TRADERS |
144,768 |