Type Of Transaction |
Expenditures
|
Activity Code |
43784228 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,628 |
Particulars |
Prathamik pathasala farsh nirmad karya par majjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
OMPRAKAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
ANEETA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
RITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
PRAMOD KASHYAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
ARUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
PIYUSH KUMAR YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
CHANDI PRASHAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
JHINAKU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
RAJNARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
VIRENDRA |
3,094 |