Type Of Transaction |
Expenditures
|
Activity Code |
19751053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
113,560 |
Particulars |
PRATHMIK VIDHYALAY RANEPUR KE SHAUCHALAY NIRMAN 2019-20 KA AWASHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
sughar lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
PRAMOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
KAMLESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
KRISHNA TRADERS |
83,460 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
MANJU DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
NEW ARIF HARDWARE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
INDRA PAL |
3,900 |