Type Of Transaction |
Expenditures
|
Activity Code |
52645060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
4THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,300 |
Particulars |
main road se basantu sonkar ke ghar tak interlockinh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SITARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VINAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VINAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAMBODH |
408 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MANJAY |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DHIRENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NARENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MANJAY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DHIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NARENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SITARAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAMBODH |
5,712 |