Type Of Transaction |
Expenditures
|
Activity Code |
53448396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
470,447 |
Particulars |
prathmik vidyalay chilhari ka boundri wall niraman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
RAMJATAN 32756767459 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
ESHWARI 419202010153346 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
SUNEEL KUMAR VISHWKARMA 605502010025776 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
RAJENDRA 304202011005524 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
OMPRAKASH SHARMA 683802010008232 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
UTSAV ENT UDYOG 304201010290232 |
220,720 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
M#47S MASTER ENTERPRISES 304201010290231 |
215,727 |