Type Of Transaction |
Expenditures
|
Activity Code |
53017167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
154,545 |
Particulars |
Udaybhan ke ghar se talab tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
DUJJA S#47O SHIV RAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
SACHIN KUMAR S#47O RAM VISHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
SHIV MOHAN S#47O RAM AWATAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
JAHIR AHAMAD S#47O VASIR AHAMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
JANKI ENT UDHYOG |
28,032 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
HARCHHAT S#47O MIMMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
BIHARI S#47O SHIV MOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
AJIJUL RAHAMAN S#47O ABDUL WAHAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
CHHEDI LAL #38 BROTHERS |
26,877 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
AFTAB S#47O SUBAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
JAID ENTERPRISES |
72,688 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
AATIF MASAUD S#47O MASAUD AHAMA |
612 |
PFMS
|
Account Type:Bank
Account No.:13600100015341
|
AMAR SINGH S#47O DHARA SINGH |
2,448 |