Type Of Transaction |
Expenditures
|
Activity Code |
18126689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
83,900 |
Particulars |
CC ROAD SE RAMVIR KE PLOT 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
|
SHYAMVEER S#47o BCHCHU SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
PINTOO SINGH S#47o MUNNA LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
MUNESH KUMAR S#47o JYALA PRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
SHIV SINGH S#47o GOPIRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
SANTOSH KUMAR S#47o RAMU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RAJPAL S#47o RAMKHILADI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
PUSHPENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RAMVEER SINGH S#47o RATAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
RAJAN DEVI W#47o YASHPAL SINGH |
8,700 |