Type Of Transaction |
Expenditures
|
Activity Code |
43079374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
प्राथमिक पाठशाला कौलारी शौचालय में नल फिटिंग एंव टाईल्स कार्य हेतु भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
JAY SHREE RADHEY CONSTRUCTION |
44,000 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
DEVENDRA SINGH S |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
KAMAL SETHI S |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
PUSPENDRA SINGH S |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
JITENDRA KUMAR S |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
YUVRAJ SINGH S |
4,000 |