Type Of Transaction |
Expenditures
|
Activity Code |
53840299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,216 |
Particulars |
panchayat bhavan fajilpur marammat karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
anoop |
5,100 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
subhash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
siyaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
ram milan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
dayaram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
ram tirth |
10,000 |