Type Of Transaction |
Expenditures
|
Activity Code |
56011242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,858 |
Particulars |
J. H. School ki chhat marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Mahendra Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
M#47S GARGI CONTRUCTION #38 SUPPLIERS |
19,322 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Suneel |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Surendra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Saleem Mohammad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Jaydeep |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Ramchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Sandeep Kumar |
4,500 |