Type Of Transaction |
Expenditures
|
Activity Code |
54152386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
4THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,476 |
Particulars |
bharat bind ke ghar se jiyalal ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AVINASH S#47O RAMESHCHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NAGENDRA S#47O RUDA PRATAO |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANIL S#47O GIRJA SHANKR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VINOD S#47O PANNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NARENDRA KUMAR S#47O RUDRA PRATAP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MALA W#47O PANNALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRADEEP KUMAR S#47O LAXMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SATYENDRA KUMAR S#47O RUDRA PRATAP |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DHEERAJ KUMAR S#47O DINESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIRENDRA YADAV S#47O RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARIKESH YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANIL S#47O FIRTU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHOK KUMAR S#47O INDRAJEET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AWDHESH S#47O RAMESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KUSUM W#47O NARSINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARSH S#47O JIYALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NARSINGH S#47O PANNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
DEEPANKARN S#47O ABHARAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SUSHIL KUMAR S#47O RAM KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KISHAN VIKRAM |
2,652 |