Type Of Transaction |
Expenditures
|
Activity Code |
49337577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
144,360 |
Particulars |
interlockig |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM CHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AMRITLAL S#47O JIYALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JHINKU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GYAN CHAND S#47O DAYARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHISH KUMAR S#47O SURENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEERAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AMIT KUMAR S#47O SEWALAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANSHIKA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AVNISH KUMAR S#47O SEWALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAMUDIT S#47O RAMNATH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAITURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GULSHAN S#47O LALDHARI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIPIN KUMARS#47O BUDHIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAISINGH S#47O RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PAWAN |
603 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRAHLAD S#47O DASURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
BUDHIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NAVEEN KUMAR S#47O BUDHIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JIYALAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VINAY KUMAR S#47O BUDHIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRABHAN S#47O SAHINDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ARPIT KUMAR S#47O MOHANLAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SOCHAN S#47O MAHADEV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
BRIJLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VISHAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHANDRASHEKHAR |
9,450 |