Type Of Transaction |
Expenditures
|
Activity Code |
45480850 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,223 |
Particulars |
payament for panchayat bhawrn to laobr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
ABHISHEK ANDNAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
DINESH KUMAR VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
SANDEEP kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
udaibhan verma |
12,226 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
AMITKUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
DILIP KUMAR PATEL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13580100016645
|
SHWETA UPDHYA |
6,750 |