Type Of Transaction |
Expenditures
|
Activity Code |
43637482 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,760 |
Particulars |
P0V0 Belwaniya Vidhalay Ka Kayakalp Aur Sawachaly Marmat Par Majaduri Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
Dablu Prasad |
5,520 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
NAVSAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
HIRALALA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
RAMVILASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
CHHOTELAL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
PHOOLMATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
Sanju Devi |
5,040 |
PFMS
|
Account Type:Bank
Account No.:638902010001958
|
ABADUL HAMID |
5,520 |