Type Of Transaction |
Expenditures
|
Activity Code |
50448531 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
26,718 |
Particulars |
payment for panchayt bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3950732714
|
virendra kumar s#47o guddan |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3950732714
|
shri nivas |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3950732714
|
kariya s#47o birtanti |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3950732714
|
anil kumar s#47o bacha prasad |
5,916 |