Type Of Transaction |
Expenditures
|
Activity Code |
43079545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,400 |
Particulars |
PRIMARY SCHOOL MADI KE SAUCHALAY MAI NAL ENV VITRIFIED TILES,HANDWASH KARYA HETU BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
uttra |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
LAKSHMI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
GHURE LAAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
KANHAIYA LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1444101005638
|
MAA PITAMBRA BUILDING MATERIAL |
43,500 |