Type Of Transaction |
Expenditures
|
Activity Code |
32397766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
gp nasirpur me tiwaripur me pich road se raj narayan ke ghar tak soling majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
TAYAMBAK MISHRA |
852 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAHUL YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
RAMAWADH |
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
|
AYUSH MISHRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:491702010006826
|
ANGAND |
3,195 |