Type Of Transaction |
Expenditures
|
Activity Code |
60708711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,716 |
Particulars |
Vikash khand me Pramukh kaksh BDO Kaksh ka Store room ka Fursh Diwal ewam Tiles kary ka Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHWAJEET SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIMAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Madan Kumar Sipahi |
4,692 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KANHIYYA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gaurav Rajesh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMNAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shivmohan Mangaru |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISESH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIVEK KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JEETENDER SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NATHU S#47O AMARDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pramil DinaNath |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ARACHAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
8,820 |