Type Of Transaction |
Expenditures
|
Activity Code |
44605157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
TO PAY PRIMARY SCHOOL SIKANDARPUR MACHHUA ME SHAUCHALAY MARAMMAT TILE AND KHARANJA KARYA ETC HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
PAPPU |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
JAGVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
RAVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
MUNNA KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
AASHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31557886083
|
JANARDHAN SINGH S#47O OMVEER SINGH |
13,200 |