Type Of Transaction |
Expenditures
|
Activity Code |
48705358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
71,063 |
Particulars |
KEHRIYA KALAN MAI PURANE PANCHAYAT GHAR MAI VIDHUTIKARAN EVM SENETRY#47WATER SYPLY KARYA KA MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S BRAJ ASHA ENTERPRISES |
16,302 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S BRAJ ASHA ENTERPRISES |
24,391 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S BRAJ ASHA ENTERPRISES |
30,370 |