Type Of Transaction |
Expenditures
|
Activity Code |
43251215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
50,008 |
Particulars |
boundary wall kary prathmik vidyalay me majdoori hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SHIVANI MISHRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
AKHILESH KUMAR MISHRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
RISHABH MISHRA |
8,080 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
deepak |
4,422 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SANJAY MISHRA |
8,080 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
CHANDRESH |
8,080 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
HEMLATA MISHRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:690510110007840
|
SHUBHAM MISHRA |
8,080 |