Type Of Transaction |
Expenditures
|
Activity Code |
18444062 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
PAJWA TALAB SE AMLAHA TALAB TAK PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAM LAUTAN S#47O BALRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
SURESH S#47O SHIV MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
VIDESH S#47O MAHRAJDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAJU SAROJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
SANJAY S#47O CHANDRAPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAKESH KUMAR S#47O BENI PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAJESH KUMAR S#47O MUNSHI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAM MILAN S#47O ADALTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
HARSISHCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
RAM PRAKASH S#47O DEVMURAT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100010381
|
JAGJEET S#47O DHRAM DAS |
2,244 |