Type Of Transaction |
Expenditures
|
Activity Code |
18881821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,329 |
Particulars |
TAILS VA MARAMMAT KARYA RATMIK VIDYALAY DEHRASH 2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
uttari#47ram bahadur |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mr bal kisna |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mukesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
baijanath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
RAJIT RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
suresh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
rohit bkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
arun kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mani ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
sandeep kumar#47kalika |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
babu laal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
hari laal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
vikram#47gulab chandra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
dev narayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mata badal |
1,809 |