Type Of Transaction |
Expenditures
|
Activity Code |
37414181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,802 |
Particulars |
pp mahmoodpur salahpur me kaksha kaksh ka plaster hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
LALJEE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
SHIV PRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
VISHNU KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
RAM PHER |
4,745 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
RINKU |
4,745 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
mr surendra kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
DINESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
lokesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1843101014124
|
HARINDR |
4,745 |