Type Of Transaction |
Expenditures
|
Activity Code |
44942645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,250 |
Particulars |
PURV MADHYMIK SCHOOL ME KAYAKALP KE ANTARGAT BARAMDA , OFFICE ME TILES NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
sohan lal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
ARVIND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
kallu singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
shailendra singh yadav |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
RAJESH KUMAR |
3,750 |