Type Of Transaction |
Expenditures
|
Activity Code |
54515233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
4THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
50,184 |
Particulars |
purv madhmic vidyalay me boundary wall nirman kary me lage majdooro ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
SIKANDAR MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
RAM MURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
JEETAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
KAMALAVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
PRADEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
JONHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
DEVENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
BUDDHMANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
RAMPRVESH MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
MANOJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
FOOLCHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
ARJUN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
GOVIND KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
PREM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
RITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
AKHILESH MAURYA |
3,672 |