Type Of Transaction |
Expenditures
|
Activity Code |
41684955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,823 |
Particulars |
POORV MADHYMIK VIDHYALAY ME SHOUCHALAY NIRMAn ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
JAYRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
FOOL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
KASHIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
DHANIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
OMKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
MALKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100214198
|
SORAN SINGH |
2,211 |