Type Of Transaction |
Expenditures
|
Activity Code |
51623946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2021 |
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.)
|
105,600 |
Particulars |
panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1802000100102641
|
MUNISH MARBALE AND CEMENTHOME |
36,750 |
PFMS
|
Account Type:Bank
Account No.:1802000100102641
|
MUNISH MARBALE AND CEMENTHOME |
39,600 |
PFMS
|
Account Type:Bank
Account No.:1802000100102641
|
MEHARBAAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1802000100102641
|
MUNISH MARBALE AND CEMENTHOME |
17,250 |