Type Of Transaction |
Expenditures
|
Activity Code |
50255462 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,550 |
Particulars |
Bhalaipur me Samudayik Sauchalay Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
SNEHALATA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
RAMAKANT MISHRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ARUN TIWARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
REENA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
MANIK CHANDRA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
PREMVEER |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Jayveer Singh |
6,600 |