Type Of Transaction |
Expenditures
|
Activity Code |
44756224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,090 |
Particulars |
MR AYMENT RAMESH TO RAM SINGH INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SANJY S#47O PRAKASH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Neeraj Kumar S#47O KhayaliRam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRADEEP SINGHAL S#47O NARENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HARSH RATHI S#47O DINESH RATHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
GAJRAJ SINGH S#47O MOTI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KHAYALI RAM S#47O RAM LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HIMMAT SINGH S#47O SURAJPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KASIM ALI S#47O KALLU KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ATUL BANSAL S#47O RAJVEER BANSAL |
2,100 |