Type Of Transaction |
Expenditures
|
Activity Code |
42430821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,090 |
Particulars |
NAGLA HEER AMIAN PAWLOI MARG SE SAIYAD TAK HYUEM PIPE KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
PRASHANT RATHOR S#47O RAMESH CHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
KRISHNA KANT S#47O OM PRAKASH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
SAHAB SINGH S#47O BHAWANI SINGH |
10,140 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
ARVIND RATHOR S#47O SUBHASH BABU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
ARVIND KUMAR S#47O SAHAB SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
MAHENDRA SINGH S#47O DHARAMPAL SINGH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
SATENDRA KUMAR S#47O SAHAB SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
VIJAY SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
NAGENDRA KUMAR S#47O JAIPAL SINGH |
10,530 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
SAHAB SINGH S#47O BHAWANI SINGH |
8,370 |