Type Of Transaction |
Expenditures
|
Activity Code |
55107581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
4THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,624 |
Particulars |
PALTURAM KE GHAR SE PS DARJI PURWA TAK KHADANJA MARAMMAT-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
NAYUM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
SHER ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
LALLAN PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
RIZWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
BUDAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
SATYA DEV PRAJAPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
ALI AHAMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
KAYUM |
2,448 |