Type Of Transaction |
Expenditures
|
Activity Code |
63437273 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,450 |
Particulars |
labour and material payment of mohan lal to suresh pradhan interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KARTAR SINGH S#47O RAM SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
YOGESH KUMAR S#47O NARESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOVARDHAN S#47O RAMNARASH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JITENDRA KUMAR UPADHYAY |
139,470 |