Type Of Transaction |
Expenditures
|
Activity Code |
18126689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
89,000 |
Particulars |
PRATAPM KE GHAR SE MAHAVIR KE GHAR TAK CC #47 NALI KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
SARIKA JAIN S#47o SANJEV JAIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
GURU DATT RAWAT S#47o BHAGWATI PRASAD |
11,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RAVI JAIN S#47o VIDHICHAND JAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
GOMATI DEVI S#47o RAMVIR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
BOBY DHAKREY S#47o KAPUR SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
VIJENDRA SINGH S#47o KALYAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RAJAVETI DEVI W#47o RAJKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RENU DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
SHANTI W#47o GOPALI |
9,000 |