Type Of Transaction |
Expenditures
|
Activity Code |
46778990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,042 |
Particulars |
GRAM PANCHAYAT SOHADAVAR ME MEN ROAD SE ASHOK SINGH KE GHAR TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SONA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SANJEEV KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJEEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
DEVENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VIJAY KANT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUDRASHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RADHESHYAM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
CHANDRAVATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MARACHHI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAROJA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SHANTI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ROHIT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAMCHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
LALLAN PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PAKHANDI |
5,628 |