Type Of Transaction |
Expenditures
|
Activity Code |
42170366 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,831 |
Particulars |
prathamik pathshala par handwas v besin kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
ANOJ YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
RAMESH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
KK TRADERS |
20,580 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MOINUDDIN B K O |
9,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
VINOD KUMAR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MANOJ KUMAR YADAV |
2,211 |