Type Of Transaction |
Expenditures
|
Activity Code |
55644855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,328 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR AVSHESH TILES WORK OF PURV MADHYAMIK SCHOOL
= |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001694
|
BANARASI LAL S0 BABNATH GAUD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001694
|
SANJAY KUMAR S#47O |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001694
|
BHAIRAV NATH DUBEY S0 LALMANI DUBEY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001694
|
VINAY KUMAR S#47O |
6,400 |