Type Of Transaction |
Expenditures
|
Activity Code |
43089037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
126,030 |
Particulars |
primary school ke kamro main wall tiles v floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Varsha meena |
16,240 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Gaurav kumar |
16,530 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Suneel |
19,000 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Anil kumar |
16,530 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Dheeraj |
19,000 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Bhoole |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Munni devi |
16,530 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
Bijendra singh |
19,000 |