Type Of Transaction |
Expenditures
|
Activity Code |
55670277 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
4THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
75,780 |
Particulars |
PRATHAMIC VIDYALAY CHANDRA MAU MANGA ME MARAMMAT EVAM TILES EVAM PUTAI KARY KA LEBAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
BABA DEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
MO SAHEEM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
AKHTAR ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
GAUSIYA KADRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
MAISAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
SHIV KUMAR VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
DILSHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
GAUSIYA KADRI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
AKHTAR ALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
RAJJAN LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4100000100105590
|
SHIV KUMAR VERMA |
12,000 |