Type Of Transaction |
Expenditures
|
Activity Code |
45457721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,762 |
Particulars |
primary school ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
NAND LAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
ASHUTOSH TREDARS 2 |
44,933 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
MAHESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
4,342 |
PFMS
|
Account Type:Bank
Account No.:495202010917091
|
BABULAL |
2,211 |