Type Of Transaction |
Expenditures
|
Activity Code |
20535225 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,680 |
Particulars |
TO PAY PRIMARY SCHOOL MAIN INTERLOCKING AND MITTY WORK HUTU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
BABU SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
MAHESH CHANDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
RAJVEER SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
JAYVEER SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
PAVAN KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011801
|
YOGESH KUMAR S#47O MAHESH PAL |
13,640 |