Type Of Transaction |
Expenditures
|
Activity Code |
54467038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
4THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,853 |
Particulars |
PRATHMIC VIDYALAY GODOURA ME DIVYANG SHAUCHALAY NIRMAN EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
SHAKUNTALA HARDWARE AND PAINTS |
14,900 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
JAI MAA SHARDE BRICK FIELD |
21,994 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
SHIV PAT SINGH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:35597169875
|
REKHA TRADERS |
29,399 |