Type Of Transaction |
Expenditures
|
Activity Code |
42465163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2022 |
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.)
|
28,412 |
Particulars |
shashanadeshanusar primary school me divyang sauchalay, urinal nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
MAHENDRA VISHWAKARMA S#47O NITHURI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
ARVIND KUMAR S#47O MUNNA LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
RAJENDRA VISHWAKARMA S#47O NITHURI |
3,884 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
VIJAY KUMAR GAUND S#47O SHIVMURAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
PRADEEP PATEL S#47O LALATA |
7,980 |