Type Of Transaction |
Expenditures
|
Activity Code |
43398569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,811 |
Particulars |
जूनियर स्कूल मे छ्त मरम्मत हेतु मिस्त्री एवम मज़दूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
MOHARRAM ALI S#47O MUNNA MISTRI |
780 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
SUNEEL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
DINESH KUMAR S#47O KANDHAI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
RAM FER S#47O RAM KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
SANDEEP KUMAR URNMASI S#47O P |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
VIMLESH S#47O UMA KANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
RINKU S#47O GANGOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
MANOJ KUMAR S#47O DEVTA DEEN MISTRI |
780 |
PFMS
|
Account Type:Bank
Account No.:09760100024343
|
MAHI W#47O RAKESH |
1,608 |