Type Of Transaction |
Expenditures
|
Activity Code |
52329781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,060 |
Particulars |
mr payment santoshi mata mandir se somdutt swhrma interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MADAN SINGHR#47O PALA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SIDHARTH GOTAM S#47O RAGHUVIR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
TOTA RAM S#47O MAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SAJID ALI S#47O SHAHZAD ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJVEER S#47O SITARAM |
1,200 |