Type Of Transaction |
Expenditures
|
Activity Code |
20739914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,738 |
Particulars |
tails nirmar karya uchay prathmik vidyalay dehrash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
tarun |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
kuldeep#47lalta parshad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
jaswant misra#47rajman |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
dev nath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mangal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
suraj laal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
uttari#47ram bahadur |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
vikram#47gulab chandra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
sukhram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
bhagwan#47indarpal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
dev narayan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mukesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
arjun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
surendra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
sandeep kumar#47kalika |
2,412 |