Type Of Transaction |
Expenditures
|
Activity Code |
48537987 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,140 |
Particulars |
GRAM PANCHAYAT KATIYA ME PURV MADHYAMIK VIDYALAY REKHAHA ME KAYAKALP YOJNA K ANTARGAT KAMRO ME TILESH LAGANE KA 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.:638902010002036
|
PRAKASH SHARMA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:638902010002036
|
DHARMENDRA SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:638902010002036
|
JYOTI GUPTA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:638902010002036
|
ANITA DEVI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:638902010002036
|
MEENA DEVI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:638902010002036
|
VIVEK KUMAR SHARMA |
5,400 |