Type Of Transaction |
Expenditures
|
Activity Code |
54416956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
85,167 |
Particulars |
prathmik vidyalay Mangal madai per divyang schauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702011022375
|
LALMUNI DEVI |
14,678 |
PFMS
|
Account Type:Bank
Account No.:392702011022375
|
RANA PRATAP BUILDING MATERIAL |
27,809 |
PFMS
|
Account Type:Bank
Account No.:392702011022375
|
RADHEY SHYAM SINGH ENT BHATTA |
25,918 |
PFMS
|
Account Type:Bank
Account No.:392702011022375
|
MAA GIRIJA TIELS AND SANITARY |
16,762 |