Type Of Transaction |
Expenditures
|
Activity Code |
45628276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
39,900 |
Particulars |
SHIVPUR SUKHPURA MUKHAYA MARG NAHAR PULIYA ME MAGAR CHAND RAJBHAR KE GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
sudha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
dilip kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMASHANKARA so SARAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
harshnath ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Jhuniya devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANJHARI wo RAMNARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAY KUMARI wo JITENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Vimal rajbhar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
sanjhaariya devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KUMARI ANSHU do UMESH RABHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
Paramshila |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JITENDRA so SHIVPARASAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MOTIYA DEVI wo DINDAYAL |
2,700 |