Type Of Transaction |
Expenditures
|
Activity Code |
43786378 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL MEKPUR KALA ME TILES NIRMAAN KARYE HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019486
|
ASHWANI PRATAP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019486
|
IRSHAD S#47O SAFI AHMAD |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019486
|
VISHNU PRATAP |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019486
|
BHAGWAN DAS S#47O DWARIKA PRASAD |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019486
|
MOHD YAMEEN |
4,750 |