Type Of Transaction |
Expenditures
|
Activity Code |
46431824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
4THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,258 |
Particulars |
algu bind ke ghar se mokhai bind ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ROHIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEELAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANJU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DARSAN |
4,284 |