Type Of Transaction |
Expenditures
|
Activity Code |
17556013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
JUNIOR SCHOOL ME GATE SE KAKSH TAK KHARANZA MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SITA WO TRIBHUWAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
LAL BAHADUR so SOMMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
VIPAT SO FOOLCHAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SHYAM NARAYAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SUNITA DEVI WO SATY NARAYAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
TRIBHUVAN SO SOMMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SONA WO DUDHNATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
DULARI WO RAJENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SAROJ SO BANSHRAJ |
200 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
DINESH SO RAMJIYAWAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
REKHA WO VIPAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SATY NARAYAN SO LALLU |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
SURENDRA SO VIPAT |
1,360 |
PFMS
|
Account Type:Bank
Account No.:360702011016489
|
REKHA WO SHYAM NARAYAN |
1,400 |