Type Of Transaction |
Expenditures
|
Activity Code |
38734968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
prathamik vidyalay no-2 par kayakalp k tahat peyjal nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
LALLAN RAJBHAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
RAJKUMAR VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
NIRANJAN PRASAD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MUKESH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
MEENA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046974014
|
RUNIA |
2,000 |