Type Of Transaction |
Expenditures
|
Activity Code |
55814925 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
50,388 |
Particulars |
payment for mitti patai to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
puja |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
devmani |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
kamlesh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
santosh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
bhola |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
subhash |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
mithilesh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
sheela |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
jangbahadur |
6,120 |