Type Of Transaction |
Expenditures
|
Activity Code |
52348904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,848 |
Particulars |
Lewar Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
ANJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
VISHAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
MAMTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
ANSHUL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
SANDEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
ADITYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
RAM NIWAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
SOHIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
KIRAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
SUNEEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
KAMLESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
VINAY LATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
HARI SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
MANDEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0370101053580
|
SATEESH |
1,428 |