Type Of Transaction |
Expenditures
|
Activity Code |
52871849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
MEN ROAD SE PRABHUNARAYAN KE GHAR TAK NALI NIRMAN KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
NILESH KUMAR YADAV #47 RAM NIVAS YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
RAJESH KUMAR YADAV #47 RAM PYARE YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
RAJAT SINGH #47 PRABHU NARAYAN SINGH |
1,260 |