Type Of Transaction |
Expenditures
|
Activity Code |
44732495 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
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.)
|
28,410 |
Particulars |
junior high school ke prangan main interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
MEHARCHAND |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
SUNITA |
870 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
SATISH KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
AMIT KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
mohit bhati |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
DEEPAK SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
PADAM SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
ANTRAM SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
SUNDARI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
laxmi bhati |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
ASHOK KUMAR |
2,320 |