Type Of Transaction |
Expenditures
|
Activity Code |
53016512 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,060 |
Particulars |
TO PAY JUNIOR SCHOOL CHHERAT ME MARAMMAT AND BOUNDARY WALL KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
AVID S#47O AMRUDDIN |
10,530 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
HARENDRA KUMAR S#47O MOHAR SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
ANUJ KUMAR S#47O SHER SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:11823975823
|
ROSHAN LAL S#47O KARAN SINGH |
8,370 |