Type Of Transaction |
Expenditures
|
Activity Code |
43941648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,236 |
Particulars |
JUNIOR VIDYALAY ME SHAUCHALAY NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
PANCHA PARSHAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
REKHA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
INDERJA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
JAGRAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
PAWANKUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047324804
|
GEETA DEVI |
3,819 |