Type Of Transaction |
Expenditures
|
Activity Code |
15785567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
43,027 |
Particulars |
KAYA KALP PRATHMIK PATHSHALA ATIRIKT KAKSH KA KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
MAHESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
MANOJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
RAM DATT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
SHYAM KALI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
RAM CHARAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
SEETLA PRASAD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50053227075
|
SHREE MATI |
5,025 |