Type Of Transaction |
Expenditures
|
Activity Code |
42976593 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,493 |
Particulars |
EXPENDITURE FOR JHS KANYA VIDHAYALAY ME BAUDRIWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
BRIJESH KUMAR S#470 DHANI RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM DHANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAJVA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
KISHORI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SHIV NANDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
BRIJESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
AMAN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PANNI LAL S#470 DURGA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SANDEEP KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM BIHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
CHANDA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
ROHIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
LALIT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
DILIP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAHISAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MANNI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NIRMALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM SAJIVAN |
5,628 |