Type Of Transaction |
Expenditures
|
Activity Code |
50809998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,843 |
Particulars |
ps k main bhawan me tiles karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
MOHAMMAD SHAMEEM S#47O HASAN ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
AJAY KUMAR S#47O S |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
ISHWARCHANDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
AVINASH KASHYAP S#47O RAJENDRA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIVEK KUMAR TIWARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3098483265
|
VIJAY TIWARI |
2,211 |