Type Of Transaction |
Expenditures
|
Activity Code |
43907738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
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.)
|
36,515 |
Particulars |
Prathamik vidhyalay halimabad sohrapur tiles nirman kary pr majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
PRADEEP |
8,750 |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
SATIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
RAMESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
RAMPYARE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
BABLU KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:386402010933232
|
HARI |
5,025 |