Type Of Transaction |
Expenditures
|
Activity Code |
45501080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
4THSFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
paiment for BDO office mentinance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Surajpal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SATYAPAL#47CHITTARLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ram prakash s#47o Parsadi |
603 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ramtirth so Ramkhelawan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Randhir verma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sher singh so Ramchandra |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sanjay |
1,407 |