Type Of Transaction |
Expenditures
|
Activity Code |
56189269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
4THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,964 |
Particulars |
kali ji mandir ke samne vishram sthal kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sunil |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
mantu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
GAUTAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
ankit |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
rambhadur |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
satanand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
dulari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
pappu |
1,428 |