Type Of Transaction |
Expenditures
|
Activity Code |
43682465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,789 |
Particulars |
J H S BOLATA KARAM ME RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
REETA DEVI D#470 DUKHI SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
RAMKISHUN S#470 JOKHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
REETA DEVI D#470 DUKHI SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SIVANTI DEVI W#470 VANSHNARAYAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SATAYANAND S#470 TEJU RAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SARSWATI DEVI W#470 VINAY KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BALWANT SINGH S#470 HARIPRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BACHCHA SINGH S#470 JOKHAN |
10,800 |