Type Of Transaction |
Expenditures
|
Activity Code |
53075227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
4THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,762 |
Particulars |
SWARATH KE GHAR SE MAIN ROAD TAK HUMEPIPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
UPASANA W#47O CHHOTELAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAMESH BADAGAO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DARSAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANJU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEELAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SAPNA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MOHIT S#47O INDRJEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RANJANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ROHIT |
3,264 |