Type Of Transaction |
Expenditures
|
Activity Code |
50879399 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,316 |
Particulars |
DHANPARA KE MAJRA MOHSINI KE PV KE AVSHESH BHAG EM TAILS KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010357
|
MALKHAN CYCLE HARDWARE STORE AND BROTHERS |
24,780 |
PFMS
|
Account Type:Bank
Account No.:29750100010357
|
HIMANSHU TREDARS |
19,408 |
PFMS
|
Account Type:Bank
Account No.:29750100010357
|
MALKHAN CYCLE HARDWARE STORE AND BROTHERS |
57,542 |
PFMS
|
Account Type:Bank
Account No.:29750100010357
|
KAMADGIRI BRICK FIELD |
4,586 |