Type Of Transaction |
Expenditures
|
Activity Code |
21128401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
4THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,360 |
Particulars |
mr bhugtan b abat rajkiy kanya inter college me cc nirman ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SHISHUPAL S#47OCHANDRA KIRAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
LAKSHMAN SINGH S#47O RAGHUVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NETRAPAL S#47O CHANDKIRAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DINESH KUMAR S#47O RAMRUP |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJKUMARI W#47O LAXMAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ANIL S#47O RADHESHYAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAMVATI DEVI W#47O BABU SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
YOGESH KUMAR S#47O CHHOTELAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SONU KUMAR S#47O CHANDRA KARAN |
5,070 |