Type Of Transaction |
Expenditures
|
Activity Code |
20559088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2020 |
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.)
|
20,338 |
Particulars |
PAID TO LABER PAYMENT FOR WELCOME GAIT NIRMAN KARYA PURV MADHYAMIK SCHOOL ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
SATYA NAAM S#47O DURGA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
NIKNANDAN YADAV S#47O RAM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
GURU PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
SAHVATUN W#47O JABBAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AMARJEET S#47O TULSIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
SUNDAR LAL S#47O RAM ADHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAM SAJEEVAN S#47O RAJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AYODHYA PRASAD S#47O RAM PRATAP |
1,638 |