Type Of Transaction |
Expenditures
|
Activity Code |
49706748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
46,350 |
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
|
ALOK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RANI SINGH wo GOVIND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Bindu |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
punam |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
NARENDRA so AYODHYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
rajesh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MANTI wo RAMLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
kokila |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Nitu |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AJIT KAITHWALI |
6,000 |