Type Of Transaction |
Expenditures
|
Activity Code |
56006292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
4THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,336 |
Particulars |
majduri taels |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
INDRAKALA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
PIYUSH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
SURESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
NITIN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
RAMESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
PRITI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:491702010006822
|
ANITA |
5,964 |