Type Of Transaction |
Expenditures
|
Activity Code |
55986274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
35,088 |
Particulars |
PAY TO LABOURE MISTRI FOR P P SCHOOL ME METTI BHRI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O BHAARAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHELAL S#47O JAMADAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH KUMARI W#47O SARVESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHELAL S#47O JAMADAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
RAMU S#47O LALTA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O KUVARE LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SURAJ PRASAD S#47O BABURAM |
4,896 |