Type Of Transaction |
Expenditures
|
Activity Code |
45553351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
4THSFC/2020-21/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.)
|
25,200 |
Particulars |
Up Swasthya Kendra me jeernoudhar , kayakalp avam rangai putai karya karigar Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170405
|
PRAKASH MISHRA 0#470 AKHLESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170405
|
AKHLESH O#470 RAMESHWAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0665000400170405
|
RAMCHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170405
|
Ramakant #47 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0665000400170405
|
Deshpat #47 |
5,200 |