Type Of Transaction |
Expenditures
|
Activity Code |
42038468 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
4THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,160 |
Particulars |
mr payment to cc from kendrapal to ramkhilona ke ghar 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 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
TOTA RAM S#47O MAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEVENDRA S#47O PREMPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUNESH KUMAR S#47O RAJPAL SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAM PRAKASH S#47O MAHENDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJVEER S#47O SITARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SAJID ALI S#47O SHAHZAD ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SOMESH KUMAR S#47O TALEVAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MOHD ASIM S#47O SHAHZAD ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NEETESH KUMAR S#47O RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SIDHARTH GOTAM S#47O RAGHUVIR SINGH |
4,290 |