Type Of Transaction |
Expenditures
|
Activity Code |
54494316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2021 |
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.)
|
139,311 |
Particulars |
Kampojit vidhyalay kusumhi kalan me divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
UPENDRA KUMAR BIND |
21,840 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAJENDAR SINGH YADAV ETT BHANDAR |
36,582 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
SANDEEP HARDWARE AND MACHINARY STORE |
45,137 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAMDOOT BUILDING MATERIALS |
35,752 |