Type Of Transaction |
Expenditures
|
Activity Code |
43329938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
BOUNDRY#47INTERLOCKING NIRMAN PRIMERY SCHOOL JHARPURA MAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
GOPI CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
PADAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
BABOOLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
BALRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
RANJEET |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206167
|
SANJAY SINGH |
3,000 |