Type Of Transaction |
Expenditures
|
Activity Code |
41557403 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,510 |
Particulars |
JUNIOR HIGH SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
SABHAJIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
JAY SHANKAR MISHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
BALEPAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016493
|
AJAY KUMAR |
4,760 |