Type Of Transaction |
Expenditures
|
Activity Code |
13303060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
100,050 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANITA#47 KAVINDRA V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AMBIKA#47 SAMU V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JOGENDRA#47 HARDEV V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANTOSH #47 DURGA V |
8,740 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
KAVINDRA#47 MUNNAR V |
8,740 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MUNNAR #47 RAMU V |
8,740 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHAMPA#47 AMBIKA V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SUNITA #47 UMESH V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
UMESH#47 SAMU V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
MALOKANA#47 DURGA V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJENDRA#47 MUNNAR V |
8,740 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SEEMA#47 ASHOK V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIJAY#47 BAHADUR V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
VIJENDRA#47 MUNNAR V |
8,740 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHAILENDRA #47 MUNNAR |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
CHANDRASHILA #47RAJENDRA V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANDHYA#47 DURGA V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHANKUNTALA#47 SAHAGU V |
4,025 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
POOJA#47 MADHAW V |
4,025 |