Type Of Transaction |
Expenditures
|
Activity Code |
54509925 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,890 |
Particulars |
mr bhugtan babat ups veerpur chaveel gadi mi avshesh bhag me tiles rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAJKUMAR S#47O NEKASE RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PURUSHOTTAM CHAUHAN S#47O SHRI KRISHAN CHAUHAN |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
UMESH CHANDRA SHARMA S#47O JAGDEESH CHANDRA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
MOHAMMAD AAMIR S#47O GULSHER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAFIK KHAN S#47O FAKHRUDDIN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
MUKEEM S#47O YAMEEN KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HIMMAT SINGH S#47O SURAJ PAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAVIKANT MAHESHWARI S#47O PRABHU DAYAL MAHESHWARI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
VISHAL AGRAWAL S#47O KRISHAN KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
DHARMVEER SINGH S#47O KANCHI SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SANJAY BAGHEL S#47O SORAN SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
KUSH KUMAR S#47O RAKESH KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PRADEEP KUMAR CHANDEL S#47O RAJKUMAR SINGH CHANDEL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
MANOJ BAGHEL S#47O RATIRAM SINGH |
4,030 |