Type Of Transaction |
Expenditures
|
Activity Code |
39688902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,200 |
Particulars |
JUNIOUR HIGH SCHOOL MADDI ME MARAMAT KARYA KAYAKALP K ANTRAGAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
106,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
5,200 |