Type Of Transaction |
Expenditures
|
Activity Code |
51024091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
4THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,380 |
Particulars |
payment for sokpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102073755
|
reena kuamri w#47o rajkumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3102073755
|
om prakash verma s#47o ram raj |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3102073755
|
narendra kumar soni s#47o krishn narayan soni |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3102073755
|
shialendra kumar s#47o mahabali |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102073755
|
ABHISEKH VERMA |
3,150 |