Type Of Transaction |
Expenditures
|
Activity Code |
50989836 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,276 |
Particulars |
kuwa se jaypak ke makan tak cc nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KISHAN KUMAR S#47O CHANDRABHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KISHAN KUMAR S#47O CHANDRABHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DALPAT SINGH S#47O DAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
SAVITRI W#47O KISHAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
RASHIM W#47O NEERENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DULICHANDRA S#47O KALICHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MANISHA W#47O BEERU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
lakhan singh s#47o budki |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
ACHCHELAL S#47O KALICHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KAILASH RANI W#47O ACHCHELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
BEERU S#47O DULICHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MEERA W#47O DINESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
SADANA W#47O DALPAT SINGH |
2,040 |