Type Of Transaction |
Expenditures
|
Activity Code |
52913156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,268 |
Particulars |
prathmik vidyala gorkha me tilse v marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013373
|
HARDIK ENTERPRISES |
153,904 |
PFMS
|
Account Type:Bank
Account No.:304202011013373
|
DINESH YADAV 618112080003942 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:304202011013373
|
MS SKS ENT UDYOG |
38,364 |
PFMS
|
Account Type:Bank
Account No.:304202011013373
|
SARVESH 84310100000110 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013373
|
RAMASARE 618112080001863 |
4,900 |