Type Of Transaction |
Expenditures
|
Activity Code |
55454883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,730 |
Particulars |
P S KATAUNDHI ME FARS MARMMAT AND TAILS KARAY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
VINDHAYACHAL S#470 JAGARNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sawandhana s#470 shobhanath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
GAMBEERA S#470 RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
BABITA KUMAR D#470 GAUTAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
MANTI DEVI W#470 RAMAUTAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Anju D#470 shobhnath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sobhanath s#470 ramkhelawan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Balbeer s#470 ramkewal |
8,100 |