Type Of Transaction |
Expenditures
|
Activity Code |
54167491 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,972 |
Particulars |
Labour payment for tiles kary in kithen and room of Middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
RAKESH PRJAPATI S#47O MEVALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
MEVALAL PRJAPATI S#47O LALGI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SUNIL GUPTTA S#47O ALGU GUPTTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
FAISAL KHAN S#47O NASHIM KHAN |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
ROHIT KUMAR PANDEY S#47O OMKAR PANDEY |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
ADITY GUPTTA S#47O SANJ GUPTTAAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SANJAY KUMAR GUPTA S#47O HANUMAN PRSHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
MANOJ KUMAR GUPTTA S#47O ALGU GUPTTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SHIV DAYAL S#47O DHARMDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
DINESH PRSHAD S#47O SHIV PRSHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
RAHUL KUMAR S#47O OMKAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
RISHABH SINGH S#47O DHANEMENDRA PRTAP SINGH |
8,925 |