Type Of Transaction |
Expenditures
|
Activity Code |
38990588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
mr bhugtan praimary pathshala bhithauli me tayalikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
MUNEEM S#47O LALAI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
MUNNA S#47O SULEMAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
ANWAR ALI S#47O RAHMAT ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
manoj kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31577683647
|
SUFIYAN S#47O SIRDAR |
4,623 |