Type Of Transaction |
Expenditures
|
Activity Code |
36913144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
4THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,220 |
Particulars |
mr payment from babulal to nem singh cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SANI KUMAR S#47OROSHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAMKUMAR S#47O BANI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ALI HASAN S#47O NANNE KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJESH KUMAR S#47O SARNAM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAGHUVIR SINGH S#47O KALICHARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ARUN KUMAR S#47O VEERPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJKUMAR S#47O JAINARAYAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJESNDRA S#47O RAM DHUN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
CHARAN SINGH S#47O NARAYAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DINESH S#47O TEJPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BHURE KHAN S#47O FAKIR MOHAMMAD |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
1,800 |