Type Of Transaction |
Expenditures
|
Activity Code |
54515233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
kua khurd purv madhmic vidyalay me boundary wall nirman kary me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
SAVITA DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
FOOLDEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
ramanand chauhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
SONA DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
RAM KRIPAL MOURYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049207598
|
MURALI |
2,400 |