Type Of Transaction |
Expenditures
|
Activity Code |
60709797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,608 |
Particulars |
Labour payment for Gate JIrnodwar kary of Vikash Khand Mukhyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Madan Kumar Sipahi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shivmohan Mangaru |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Afsana Faruqh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMNAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vishesh Kumar Ashok |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KNHAIYA S#47O AKADASHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gaurav Rajesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Akisher Ansari Jumarati |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
2,856 |