Type Of Transaction |
Expenditures
|
Activity Code |
43957909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
PRATHAMIK VIDYALAY KUSHA KHURD ME KAYAKALP K ANTARGAT SUNDARIKARAN 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.:638902010001962
|
SUNITA RAJBHAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
GUDDU RAJBHAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
ANCHAL RAJBHAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
DEVANTI DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
MUKESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RAMBHA RAJBHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
RINKI DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
SEEMA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:638902010001962
|
PUNAM DEVI |
2,750 |