Type Of Transaction |
Expenditures
|
Activity Code |
52805957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
36,024 |
Particulars |
shankar ke ghar se ramjiyawan ke ghar tak cc nali kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
vikash kumar jaiswal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
shivanand singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
ramfresh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
amardev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
Sudama prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
krishn kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
SUHAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
Manoj shahani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
Rajnarayan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
hanuman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010000526
|
mahendra kumar |
1,632 |