Type Of Transaction |
Expenditures
|
Activity Code |
44892654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
Panchayat bhawan nirman karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
KAPIL DEV S#47O GIRDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
SATYA PRAKASH S#47O RAM BARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
VEERENDRA KUMAR S#47O JASIRAM |
3,600 |