Type Of Transaction |
Expenditures
|
Activity Code |
54454280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
416,000 |
Particulars |
ROHTA ME UCHHA PRATHMIK VIDHYALAY MEN INTERLOCKING KARYA KA MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
M#47S JAY AMBEY CONSTRUCTION |
36,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
M#47S JAY AMBEY CONSTRUCTION |
190,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
M#47S JAY AMBEY CONSTRUCTION |
190,000 |