Type Of Transaction |
Expenditures
|
Activity Code |
42539898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,952 |
Particulars |
PANCHAYAT BHAWAN KE KAMARO ME TYLES LAGANE KA KARYA PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
SURENDRA PATEL#47RAM SURAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
RAVI PATEL#47 RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
VIKASH YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
SALMA#47MOINUDDIN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
VIKASH YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
MOINUDDIN KHAN#47 MO SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
ARUN KUMAR SINGH#47 RAMSAKAL SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
RAVI PATEL#47 RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
MOINUDDIN KHAN#47 MO SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
MOINUDDIN KHAN#47 MO SARIF |
2,856 |