Type Of Transaction |
Expenditures
|
Activity Code |
7751542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,452 |
Particulars |
????????? ??? ??????? ????? ?? ?? ?? ????? ?? ??? ??? ??? 120 ??? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAVINDRA #47SHYAMRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SHAILENDRA #47 MUNNAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
DEEPAK#47 RAMSURAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
SANTOSH #47 UMASHANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
RAJBALI #47 KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
ANAND PRAKASH#47RAMASHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
JITENDRA #47 MUNNAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
PUJA #47 SANTOSH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
AVADHESH #47 BHAGAWAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010011252
|
BALWANT#47 VIKRAMA |
2,814 |