Type Of Transaction |
Expenditures
|
Activity Code |
54982890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
185,400 |
Particulars |
Vikash Khand Parisar me Boundery wall marammat kary par Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIMAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Gaurav Rajesh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIVEK KUMAR SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISESH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Shivmohan Mangaru |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pramil DinaNath |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ARACHAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JEETENDER SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Madan Kumar Sipahi |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHWAJEET SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NATHU S#47O AMARDEV |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMNAND |
21,000 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJESH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KANHIYYA |
10,200 |