Type Of Transaction |
Expenditures
|
Activity Code |
54982763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,460 |
Particulars |
Labour Payment for sidewall inerlocking kary from Ramugrah house to Ramvilash house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Akhilesh Kumar Krihananad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Mangala prasad Basawan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Santosh Kapildev |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pinki Govind |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Santosh Kumar Angad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ratan Kumar Teajbahadur |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ekbal Ahmad Salamuddin |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Satyadev Namwar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramashray Murali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ekaramuddin Salamuddin |
5,040 |