Type Of Transaction |
Expenditures
|
Activity Code |
43155479 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,300 |
Particulars |
प्राथमिक पाठशाला कोठी में बाउण्ड्रीवाल निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
MAA PITAMBRA TRADERS |
193,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
RANJEET |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BABOOLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
KANHAIYA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
LAKSHMI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BHURI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
VIJENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
PADAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205788
|
UTTAM CHAND |
900 |