Type Of Transaction |
Expenditures
|
Activity Code |
45129691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,465 |
Particulars |
hand pipe rebore abhay raj k darwaje lochikhera va rakesh kumar ka darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
SHRI BALA JI MACHINERY STORES |
11,890 |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
AMIT KUMAR SHARMA |
9,160 |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
RITIK TRADERS |
6,580 |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
AMIT KUMAR SHARMA |
9,160 |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
SHRI BALA JI MACHINERY STORES |
12,095 |
PFMS
|
Account Type:Bank
Account No.:3355000101277110
|
RITIK TRADERS |
6,580 |