Type Of Transaction |
Expenditures
|
Activity Code |
18702714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
54,276 |
Particulars |
juniyar high school boundriwall nirman ki loaver ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
SANTOSH SO KAILASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
SHAILENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
SOOKERAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
PURUSHOTTAM SO KAILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
UTTAM SINGH SO SUKE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
JAYRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RAMDEVI WO SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RASHMI WO KAILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RAMSAKHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
TEJKUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
SHRIBAI WO UTTAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
BAIJNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RAVI KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146073
|
RANIBAHU |
1,608 |