Type Of Transaction |
Expenditures
|
Activity Code |
43416171 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
440,300 |
Particulars |
PRATHMIK VIDYALYA BAROBARA KALAN KE AANGAN ME CEMENTED BRICK#47PATHWAY BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRASHANTKUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
AMIT SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PUSHPA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
GEETA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
HIRA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
RAJVEER SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
LAKHAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
AKRATI BUILDING MATERIAL |
360,700 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRAVEEN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
RUDRA PRATAP |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
ASHOK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
KAMLESH DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
KRISHNA KANT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
PRABESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205858
|
SHAURABH KUMAR |
5,400 |