Type Of Transaction |
Expenditures
|
Activity Code |
54052467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
4THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
block campus me pramukh kasha ke samane evm pramukh me interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA YADAV S#47O RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MOHIT S#47O INDRJEET |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SAPNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
UPASANA W#47O CHHOTELAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DARSAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ROHIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RANJANA |
4,080 |