Type Of Transaction |
Expenditures
|
Activity Code |
42496335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,903 |
Particulars |
prathamik vidhyaly par kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
rajkishor kushwaha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
harivansh prasad |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
abhirendra chauhan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
samdhani |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
vishwanath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
vineet kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
mahesh gond |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ajay kushwaha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
gaurav kumar gupta |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
anirudh tiwari |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
vakil |
5,628 |