Type Of Transaction |
Expenditures
|
Activity Code |
42158351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
69,762 |
Particulars |
PRATHAMIK VIDYALAY ANGRAURA DUBHA ME MARAMMAT EWAM TILES KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
DEEP NARAYAN |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
GAYASUDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
NABI AHMAD |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
MAIKAIL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
JIBRAIL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
SURENDRA KUMAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
SHAMIM AHAMAD |
7,462 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
RAM MOORAT YADAV |
6,916 |
PFMS
|
Account Type:Bank
Account No.:59078879323
|
VIRENDRA KUMAR |
11,760 |