Type Of Transaction |
Expenditures
|
Activity Code |
43074333 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
189,168 |
Particulars |
prathamik vidyalay ka kayakalp ka kary tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
surya kumar |
39,783 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
NAV DURGA TRADERS MS RANJEET |
20,700 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
m#47s ravendra yadav int bhatta |
12,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
bablu |
2,085 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
NAV DURGA TRADERS MS RANJEET |
113,800 |