Type Of Transaction |
Expenditures
|
Activity Code |
52871719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
KRISHNAMOHAN KE GHAR SE POKHARI TAK NALI V DHAKKAN 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
|
ROHIT MAURYA #47 RAMASHANKAR MAURYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
ANKIT SINGH #47 LATE AJAY KUMAR SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001208
|
DHARMENDRA SINGH #47 RAMNARAYAN SINGH |
2,940 |