Type Of Transaction |
Expenditures
|
Activity Code |
48372530 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
42,145 |
Particulars |
anganbadi kendra rangai putai etc work material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
MANOJ KUMAR SINGH SO HARI PAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
KULDEEP SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Pushpendra so Awadhesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
KUNJ BIHARI PAINT STORE |
14,801 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Manoj so Gaya Prasad |
3,672 |