Type Of Transaction |
Expenditures
|
Activity Code |
51116509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,046 |
Particulars |
camposite vidaley me hand wash aur mutralay me tails majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
MUNNA KANAUJIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
LALMANI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
AKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
UBALU RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
ROHIT KANAUJIYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
YOGESH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22295619871
|
SANDEEP SHARMA |
2,556 |