Type Of Transaction |
Expenditures
|
Activity Code |
42507104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
56,785 |
Particulars |
purv madhyamik vidyalay me boundriwall evam kamro ki farsh mrammat ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
PRAKASHCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BALVEER SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
ATBAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAMASVARUP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
ARCHNA RAJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
GOVIND SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
PREM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BHUPENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
VIDYA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
SEVARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAM DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
FERAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAMKUNVAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
VIDYA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BALDEV SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
DHARAMPAL SINGH |
2,814 |