Type Of Transaction |
Expenditures
|
Activity Code |
36271859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
59,269 |
Particulars |
36271859 Toilet nirman kary Prathmik pathshala me toilet nirman rujha khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
TRIVEDI HARDEARE #38 PAINTS STORE |
10,517 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SHIV RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SANTOSH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
ARPIT KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
sri sai brick field |
12,810 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
MAHENDRA RATHAUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
SATISH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
VIVEK TRADERS |
22,610 |
PFMS
|
Account Type:Bank
Account No.:06730100021754
|
UDIT KUMAR |
1,608 |