Type Of Transaction |
Expenditures
|
Activity Code |
44649085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,968 |
Particulars |
C C ROAD NIRMAN PAKKI SADK SE JAY SINGH K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BACHCHA SINGH S#470 JOKHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BALWANT SINGH S#470 HARIPRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SARSWATI DEVI W#470 VINAY KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
RAMKISHUN S#470 JOKHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SATAYANAND S#470 TEJU RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
REETA DEVI D#470 DUKHI SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SIVANTI DEVI W#470 VANSHNARAYAN |
9,648 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
DEVANTI DEVI W#470 BACHCHA SINGH |
4,824 |