Type Of Transaction |
Expenditures
|
Activity Code |
36914540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,440 |
Particulars |
mr tatha mitty ka bhugtan bholambar ke ghar se pathwari tak cc nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAM PRAKASH S#47O MAHENDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEVENDRA S#47O PREMPAL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BANTI S#47O BHUDEV SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Mahes Chandra S#47O Mohar Singh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NEETESH KUMAR S#47O RADHESHYAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BHUDEV S#47O GOKUL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
LOKESH KUMAR S#47O KALIYAN SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SIDHARTH GOTAM S#47O RAGHUVIR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAGHUVIR SINGH S#47O KALICHARAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJKUMAR S#47O JAINARAYAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAMKUMAR S#47O BANI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O GANGA SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ANIL KUMAR S#47O MAHESH CHANDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJVEER S#47O SITARAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUMARAT SINGH S#47O MOHAR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O KALIYAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUNESH KUMAR S#47O RAJPAL SINGH |
4,340 |