Type Of Transaction |
Expenditures
|
Activity Code |
36977550 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,562 |
Particulars |
prav madyamik vidyalay paharikala me sochalay nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
sujan singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
pavan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
lakshman |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
kapil |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
deshraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
satybhan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
lalluram |
402 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
vinod singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
rajendra singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
ashavai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100115736
|
somvindr |
4,020 |