Type Of Transaction |
Expenditures
|
Activity Code |
41604564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2021 |
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.)
|
31,360 |
Particulars |
PRATHMIK VIDHALAY NO 1 K PRAGAN ME RANGIN PEVARS BLOCK JING JAIK KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
HARINARAYAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
JANARADAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
BAJRANGI RAJBHAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
RAMVILASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
RAMASRE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
BAL KISHUN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
HARIKISHU RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010002005
|
SURENDRA |
5,600 |