Type Of Transaction |
Expenditures
|
Activity Code |
44772493 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,355 |
Particulars |
JHS SCHOOL MITHANEPUR ME BAUNDARY WALL NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SANJAY S#470 DALLU |
2,190 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BHULAI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SANTULAL |
5,110 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SALIKRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
IATIWARU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DALLU |
3,216 |