Type Of Transaction |
Expenditures
|
Activity Code |
51005707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,725 |
Particulars |
PRIMARY SCHOOL KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
CHARAN SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
VINOD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
PRAMOD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
PANKAJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
PHOOL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
VIKRAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31589869537
|
SUNIL KUMAR |
2,880 |