Type Of Transaction |
Expenditures
|
Activity Code |
49706748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
55,660 |
Particulars |
VIKASH KHAND BERUARBARI ME DAWAKARA HAL ME TILES KARY PAR MAJDRURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RANI SINGH wo GOVIND |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KIRAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KRISHNA YADAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
TULSI so BRIJESH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
CHHOTELAL so SUDARSHAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
DEEPAK YADAV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAJKISHORI |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
UMASHANKAR so HARI |
6,210 |