Type Of Transaction |
Expenditures
|
Activity Code |
41390056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
p s mangardaha pahadi ka baundri wal nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JAYJEET S#470 VIKRADIT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAM LAL S#470 KANHAYA LAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMBRIKSH S#470 RAGHUNANDAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BALVANT S#470 FULCHAND |
2,280 |