Type Of Transaction |
Expenditures
|
Activity Code |
63155742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
4THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,796 |
Particulars |
Labour Payment for nali kary in mahesi from khedu se satti mata mandir to Bhaha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shardendu Dayashanker |
13,860 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMANAND kUBER VARMA |
816 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VInay Kumar Ashok |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sudhir Mishra Shivshanker |
13,860 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ANITA VINAY sINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RITESH RAJNATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SUSHILA ASHOK |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
PAWAN LATE AMARNATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Dharanidhar Shambhu |
13,860 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRABHAN MURALIDHAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SANGITA RITESH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MANOJ KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Lallan Mishra Balli |
6,840 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Kishan Shyamlal |
6,840 |