Type Of Transaction |
Expenditures
|
Activity Code |
44986333 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,950 |
Particulars |
PRATHMIK VIDYALAY SUFALTOLA ME MARMMAT, TILES #38 BOUNDRI GATE KA NIRMAAN ME MAZDOORO KO MAZDOORI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Sunita devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
SUBASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Ramprit |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
KALMI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Durjan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Bramha |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Naumi devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
manjeet |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
nandlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Dalsingar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Srimati devi |
250 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Geeta devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
CHANDA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Mundrika |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
Anil yadav |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
JEERA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728159
|
LALU |
3,500 |