Type Of Transaction |
Expenditures
|
Activity Code |
50410661 |
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.)
|
78,401 |
Particulars |
DIVYANG SHAUCHALAY MAHUWARI KHAS PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017929
|
FOR V K M K SAINATRY AND HARDWARE |
16,371 |
PFMS
|
Account Type:Bank
Account No.:06770100017929
|
BHAGAUTI PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100017929
|
FOR S K BRICK FIELD |
20,311 |
PFMS
|
Account Type:Bank
Account No.:06770100017929
|
S D INTERPRISESE AND WORKS |
25,522 |
PFMS
|
Account Type:Bank
Account No.:06770100017929
|
BAKRIDI |
9,447 |