Type Of Transaction |
Expenditures
|
Activity Code |
44901555 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,391 |
Particulars |
mr payments for pp goswa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
PREM PRAKASH S#47OLALTA PRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
MUKESH S#47O RAM BALI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
SURENDRA S#47O MAKKA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
SUDHEER S#47O SHRIRAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
UMESH S#47O RAMBALI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
KAMLESH KUMAR S#47O BHIKHA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
RAJPAL S#47O PUTTULAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
UTTAM KUMAR S#47O PRAMANAND |
603 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
AKHILBHARTI S#47O SURESH |
4,623 |