Type Of Transaction |
Expenditures
|
Activity Code |
20759576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,280 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
VINOD GUPTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SUBHASH GUPTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SUSHILA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
PARAMOD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
MATA BADAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
RAMESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
VIVEK |
3,468 |