Type Of Transaction |
Expenditures
|
Activity Code |
42677874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
276,519 |
Particulars |
PRATHAMIK SCHOOL PAR AGANBADI KENDRA BHAVAN NIRMAR KARY HETU SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
SHIV SHAKTI TILES AND HARDWARE |
62,662 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
148,472 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
SINGH ENT UDYOG |
23,745 |
PFMS
|
Account Type:Bank
Account No.:2080000100551112
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
41,640 |