Type Of Transaction |
Expenditures
|
Activity Code |
41627098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,868 |
Particulars |
LAKHAN KE GHAR SE MASURIDEEN KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
ANKUSH RAJESH KUMAR DIWAKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
ANGAD SINGH S#47O PURAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
ADARSH PAINTER |
2,000 |