Type Of Transaction |
Expenditures
|
Activity Code |
52867527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
DINESH KE GHAR SE MINTA V BHAVANI ,MANDIR TAK INTERLAKING KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
DHARMENDRA SINGH #47 RAMNARAYAN SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
UPENDRA SINGH #47 SHYAMNARAYAN SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
RAJAT SINGH #47 PRABHU NARAYAN SINGH |
2,940 |