Type Of Transaction |
Expenditures
|
Activity Code |
55139521 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
22,868 |
Particulars |
ROHAKHI PS ME VISHRAM STHAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
raja |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sanjay |
4,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sushil |
4,400 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
ramavtar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
misir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
birbal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
rakesh |
2,856 |