Type Of Transaction |
Expenditures
|
Activity Code |
36861788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,030 |
Particulars |
PS ME KAYAKALP KARYA HETU SANJAY HARDWARE KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Kuldeep Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Ashutosh Singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Santosh Kumar Singh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Manju Devi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
sanjay kumar tripathi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Shubham Singh |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21836660472
|
Shubham Singh |
2,610 |