Type Of Transaction |
Expenditures
|
Activity Code |
21094829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,165 |
Particulars |
vijay shankar yadav ke ghar se gopal ke ghar tak hume pipe v interlocking ka karya par Majdoori ka bhugtaan.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
ATUL KUMAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
ASHISH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
UMESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
ANIL KUMAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
virendra |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
TIRANGA PRASAD AJAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28450100018027
|
MANISH KUMAR YADAV |
12,000 |