Type Of Transaction |
Expenditures
|
Activity Code |
55140151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
9,908 |
Particulars |
SAWARSOT ME ARAVIND SINGH KE KHET KE PAS VISHRAM STHAL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RAMASHISH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
SHIVMURAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
SUDAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
BHAROSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RADHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
mahesh |
1,428 |