Type Of Transaction |
Expenditures
|
Activity Code |
39908271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,151 |
Particulars |
kayakalp yojna kar antargat primary school me girls and boys ke toilets ka maintenace and upgradetion multiple hand wash nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ANKIT KUMAR |
22,040 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
KISHAN LAL CEMENT STORE |
43,400 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
SONU |
33,540 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
SONU TRADERS AND SUPPLIERS |
117,371 |
PFMS
|
Account Type:Bank
Account No.:31589438261
|
ABHAY TRADERS #38 CC TILES |
31,800 |