Type Of Transaction |
Expenditures
|
Activity Code |
32397766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
nasirpur me tiwaripur me pich road se raj narayan ke ghar tak soling k majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BALIRAM YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
SUBACHCHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ARVIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
BABLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ROLI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
SUBASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMAWADH |
3,195 |