Type Of Transaction |
Expenditures
|
Activity Code |
21223885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,696 |
Particulars |
Prathamik viddyalay Mahuval ka Kayakalp Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RADHESHYAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
SANGEETA |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
TRIBHUWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
SUBHASHCHANDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
DINEH |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAJIT RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
GANGARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAM CHANDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
KALAWATI |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAJ NANDINI |
728 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
DEEPAK KUMAR |
1,400 |