Type Of Transaction |
Expenditures
|
Activity Code |
53907184 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,997 |
Particulars |
Pr school me pathaway karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611287
|
AJAY KUMAR RAMNARES YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:414002010611287
|
LALBAHADUR #47O RAMAKARAN |
3,997 |
PFMS
|
Account Type:Bank
Account No.:414002010611287
|
KAILASH NATH S#47O RAMAWATAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:414002010611287
|
SUBASH CHANDRA BIND |
3,000 |