Type Of Transaction |
Expenditures
|
Activity Code |
43030096 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,504 |
Particulars |
uchay prathmik videyalay me marammat karya bisunpur khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
krishna kumar misra |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
jagdev |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
RAMESWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
MANJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
SAHDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
krishna kumar |
9,360 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
SUMITRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
uma nath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
jalu |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
parasuram |
3,216 |