Type Of Transaction |
Expenditures
|
Activity Code |
45575837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
SKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN NIRMAN WORK , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
KAUSHAL KUMAR GAUTAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
Pankaj s#47o Jay prakash |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
rajendra prasad s#47o baijnath |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
AMBUJ CHATURVEDI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
CHANDESH S#47O RAJENDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
ABHISHEK MISHRA |
6,400 |