Type Of Transaction |
Expenditures
|
Activity Code |
52329850 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
4THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,840 |
Particulars |
kaykalp karya interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
JAGDEESH KUMAR S#47O HARNARAYAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK KUMAR S#47O PREM PRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJVEER S#47O SITARAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SANJY S#47O PRAKASH CHANDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RANI W#47O PRAMOD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
sonveer s#47oman singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRADEEP SINGHAL S#47O NARENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUNESH KUMAR S#47O RAJPAL SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJWATI DEVI W#47O DINESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
GAJRAJ SINGH S#47O MOTI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAUSHAL ANAND S#47O UDAY BHAN SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
VIVEK KUMAR S#47O RAJKUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HIMMAT SINGH S#47O SURAJPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Neeraj Kumar S#47O KhayaliRam |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRAMOD KUMAR S#47O KELASH CHANDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KASIM ALI S#47O KALLU KHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJENDRA S#47O KISHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O GANGA SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
JITENDRA KUMAR S#47O DINESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ATUL BANSAL S#47O RAJVEER BANSAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAPIL KUMAR S#47O LAKSHMI NARAYAN |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURAJ SINGH S#47OGAJENDRA SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUNIL CHAUDHARY S#47O CHAKRAVEER |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KHAYALI RAM S#47O RAM LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HARSH RATHI S#47O DINESH RATHI |
5,700 |