Type Of Transaction |
Expenditures
|
Activity Code |
50468374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,406 |
Particulars |
PS SCHOOL HINDUAABAD 2nd ME SHAUCHALAY MENTINECE AND RAIMP NIRMAN KARAY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VINOD KUMAR S#470 RAM ASARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VIJAY BAHADUR S#470 RAM AVADH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
VIMAL KUMAR S#470 DEVIPRASASD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001447291
|
DEVIPRASASD S#470 SUKHNANAD |
2,190 |