Type Of Transaction |
Expenditures
|
Activity Code |
2424425 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,350 |
Particulars |
purv prathamik vidyalay me interlocking kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
KIRAN DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
ANJU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
JAMURTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
SONAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
KALAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
KUMARI RADHIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
SANGITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
SAGAR YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
RAJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31545136464
|
NIRAHU RAM |
4,200 |