Type Of Transaction |
Expenditures
|
Activity Code |
52235592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2021 |
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.)
|
93,150 |
Particulars |
NAVIN PANCHAYAT SACHWALAY BHAWAN NIRMAN HETU LABOUR KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
RAJENDRA KUMAR S#47O RAMCHANDRA |
18,720 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
AKASH S#47O BANI SINGH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
DHARMPAL SINGH S#47O POP SINGH |
18,330 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
VINAY KUMAR S#47O BHAGWAN SINGH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
MUKESH KUMAR S#47O LAL BABU |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
GAURAV KUMAR S#47O CHANDRAPAL SINGH |
14,100 |