Type Of Transaction |
Expenditures
|
Activity Code |
42169348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,530 |
Particulars |
PRTATHMIK SCHOOL KA SAUNDARYIKARAN MASTER ROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Pankaj kimar |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MANIRAM S#470 MAHENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
VINOD KUMAR S#47O SHRIPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Dinesh kumar s#47o mohanlal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
RESHAM PAL S#47O NEM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Rajendra singh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ram singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Mohan lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
RAJBAHADUR S#470 TEJSINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
AJAY KUMAR |
4,340 |