Type Of Transaction |
Expenditures
|
Activity Code |
21128403 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,640 |
Particulars |
mr payment t0 main rode to ram prakash sharma tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJENDRA S#47O KISHAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NEETESH KUMAR S#47O RADHESHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUNESH KUMAR S#47O RAJPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAM PRAKASH S#47O MAHENDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O GANGA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
sonveer s#47oman singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SOMESH KUMAR S#47O TALEVAR |
2,400 |