Type Of Transaction |
Expenditures
|
Activity Code |
53423294 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,196 |
Particulars |
MUNNA BIYAR KE GHAR SE PRATHAMIK PATHASHALA TAK NALI NIRMAN KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Vivek Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Akhilesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Suraj Singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Shyambabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Vijay |
1,836 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Rambabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Manish Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Govind Singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:442902010057190
|
Jay Prakash Singh |
1,428 |