Type Of Transaction |
Expenditures
|
Activity Code |
44734986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,430 |
Particulars |
MIRAPUR MAIN ROAD TO RAMSAJEEVAN LODHI KE GHAR TK NALI VA KHARANJHA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
ARVINDRA KUMAR#47MAHADEV PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RISHABH GUPTA S#47O ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
URMILA DEVI#47LALLAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SIRTAJ AHMAD #47 SMILE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
M#47S ARUN TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
LALLAN#47ASPATALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO AJHAR UDDIN #47 JAHIR UDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
NIRMALA#47KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
PUTTAN#47BUDDAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
M#47S A K SUPPLIERS |
84,982 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO HANEEF#47SAFIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAJU#47BUDDA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
YASH AGRAWAL#47RAMESH KUMAR AGRAWAL |
408 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
PRATAP#47CHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHYAMBIHARI#47RAMKARAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
VINOD#47MEWALAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
ABHAY GUPTA#47ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
TULSI DEVI#47VINOD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
KALLU#47MITHAILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO TAUSIF UDDIN #47 MUSHIR UDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
URMILA DEVI#47PUTTAN |
2,100 |