Type Of Transaction |
Expenditures
|
Activity Code |
55510886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,720 |
Particulars |
AMBUJ TIWARI KE GHAR SE KHALIHAN TAK SOLING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
ram fer l |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
makwol l |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
nnnkaw |
8,306 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
RAJESH KUMAR VERMA MM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
SHATRUDHAN CO |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
ASHOK KUMAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
rajesh kumar verma l |
8,520 |