Type Of Transaction |
Expenditures
|
Activity Code |
42698866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,234 |
Particulars |
PURVA MADHYAMIK SCHOOL MAIN SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
BRAJRAJ SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
HARGOVIND TRADERS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
RAJEEV S#47O BRIJRAJ SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
ASHA ENTERPRISES |
23,911 |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
MAHAKAVI SHANKAR BRICK FIELD |
27,090 |
PFMS
|
Account Type:Bank
Account No.:28830100007770
|
DEVA TRADERS |
4,600 |