Type Of Transaction |
Expenditures
|
Activity Code |
54379845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
40,552 |
Particulars |
panchaya bhawan bat per majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
SUKALU S#47O MUNNAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
SUKHNANDAN S#47O BALDEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
SURENDRA S#47O SARAJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
URMILA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
JITENDRA S#47O KANHAIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
MANTU S#47O SIYARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
JAYSHANKER S#47O TEJBALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
RAJNISH SO DISAMBER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3033000100046648
|
KANHAIYA S#47O GUPUT |
2,010 |