Type Of Transaction |
Expenditures
|
Activity Code |
49763603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
4THSFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,996 |
Particulars |
block campus marammt evm paiting ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
TEJ PRATAP |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DINESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ARVIND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHOBHNATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JHINKU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM DULAR |
4,824 |