Type Of Transaction |
Expenditures
|
Activity Code |
53075256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
4THSFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,256 |
Particulars |
KHETASARAI DIDARGANJ ROAD SE GAJENDRA PANDEY KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PREMCHAND S#47O JOKHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GOPAL W#47O OMKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SADHANA DEVI W#47O LALJEET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
BABUNATH S#47O MUNSHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAJENDRA S#47O SUKHDEV |
3,264 |