Type Of Transaction |
Expenditures
|
Activity Code |
42249072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
PRIMARY SCHOOL RAMPURA PARVEEN ME KAYAKALAP KE ANTARGAT ROOM#47BARAMDA ME TILES NIRMAAN KARYE HETU MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
rampal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
anil |
1,600 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
ADESH KUMAR S#47O GYAN PRAKASH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
mahipal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
deenanath |
2,600 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
SHIVRAM S#47O TULSI RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:23420100001407
|
dharamveer |
2,600 |