Type Of Transaction |
Expenditures
|
Activity Code |
40322544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,735 |
Particulars |
JUNIOR VIDYALAY KOLA ME BOUNDARY WALL PUTTI EWAM RANGAI PUTAI KA 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.:50048830285
|
BEDRAM YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM GOPAL YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
CHOTE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
AKHILESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAJIT RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DUBAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAMESH KUMAR |
3,015 |