Type Of Transaction |
Expenditures
|
Activity Code |
41988695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,086 |
Particulars |
pratmik evam juniyar school me tails 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.:0781000100279890
|
JAGBHAN AHIRWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
KASHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
ARVINDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
DESHRAJ VISHWAKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAJKUNWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAMSOWAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
ANJNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAJEEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
PUSHPENDRA PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
VISHUNKANT NAYAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
DEVILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
ABHITABH SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAVINDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
MALTI |
2,548 |