Type Of Transaction |
Expenditures
|
Activity Code |
18008246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
PRATHAMIK VIDYALAY KATGHARA KALAN ME TILES VA RANGAI PUTAI 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.:50047323742
|
KUMUD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323742
|
RAJESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323742
|
SHAREEF |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323742
|
LALMUNIYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323742
|
BASHEER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323742
|
AMAN |
5,250 |