Type Of Transaction |
Expenditures
|
Activity Code |
55539054 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,008 |
Particulars |
prathamik vidale mirzapur me taels majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
SURAJ YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
DURGESH YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
RAHUL YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
KAMLESH YADAV S#47O SHRINATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
JAYPRAKASH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491702010006831
|
AMARDEEP KUMAR |
5,040 |