Type Of Transaction |
Expenditures
|
Activity Code |
43696816 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
255,178 |
Particulars |
OPERATIONAL KAYAKLAP KE ANTARGAT SCHOOL KI MARAMAAT#47TILES NIRMAAN AKRYE HETU MATERIAL AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
SHANTI DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
HARI SHANKAR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
SARJU KUMAR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
RAJENDRA PRATAP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
RAM BHAROSE |
18,737 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
PRAKASH MARBLES |
73,441 |
PFMS
|
Account Type:Bank
Account No.:00760100006700
|
RAMESH PAL |
50,000 |