Type Of Transaction |
Expenditures
|
Activity Code |
37131654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
65,000 |
Particulars |
Payment to Gaushala me Labouers pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
UDAY PRATAP SINGH SO BACHAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAVI VERMA SO DHYANDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
LAL MOHAMMAD S#47O ALLDEEN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAVI VERMA SO DHYANDAS |
20,000 |