Type Of Transaction |
Expenditures
|
Activity Code |
43252444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,117 |
Particulars |
PRIMARY VIDHYALAY KA PHARSH MARAMMAT KARYA PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
ESTIYAQ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
MO UMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
SARFUDDIN AHMAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
RAO DEEPAK SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
MINHHAJ AHMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
RAO SHASHI SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
MOHAMMAD MUZAMMIL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:465502010004302
|
AAROHI ENTERPRISES |
80,348 |