Type Of Transaction |
Expenditures
|
Activity Code |
20882305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
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.) (in Rs.)
|
12,446 |
Particulars |
Pratimik school mai chabutara nirman karye labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dilip Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
MeenaDevi Wife of Laltaprasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Rajendra Kumar Son of Mathura |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Malti Devi Wife of Harprasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Narendra Kumar SOn of Ghansoo |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Nitesh Son of Hari Dayal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Radha Devi Wife of Narendra Prasad |
1,608 |