Type Of Transaction |
Expenditures
|
Activity Code |
44626318 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,084 |
Particulars |
MEN ROAD SE VYAYAMSHALA TAK CC ROAD NIRMAN KARYA PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RAM BILASH #47 BHULLAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
ARVIND KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
YOGENDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RAMKEVAL RAM #47 BHULLAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
MALATI #47 RAMVILASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RITA DEVI #47 RAMVILASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100001171
|
RITA DEVI #47 RAMVILASH |
7,560 |