Type Of Transaction |
Expenditures
|
Activity Code |
36813990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
341,449 |
Particulars |
PURV MADHYAMIK PATHSHALA KI BOUNDRI WALL NIRMAN KARYA HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
VIKASH KUMAR S#47O KEHARI SINGH |
34,153 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
RAMVEER SINGH S#47O RAM PRASAD |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
MUKESH KUMAR S#47O CHANDRA PAL SINGH |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
BHUDEV SINGH S#47O KARAN SINGH |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
ASHOK KUMAR S#47O ANOKHE LAL |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
PREM SINGH S#47O JAGRAM |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
ASRPHILAL S#47O HARDAYAL |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
AJAB SINGH S#47O JAGRAM |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
SHRI KANT |
34,144 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
ANIL KUMAR S#47O RAJAN LAL |
34,144 |