Type Of Transaction |
Expenditures
|
Activity Code |
54052388 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
4THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,700 |
Particulars |
pramukh kassha me shauchalay painting v furnituter ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAEMSH S#47O ABHAYRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAS NATH S#47O PYARELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PUNWASI S#47O RAM SAMUJH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ISRAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KARISHMA RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SURYABHAN DULAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
HARIKESH YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
LAXMI PRASAD S#47O RAM BACHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHIVAKANT RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GUDIYA W#47O JAWAHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIJAY SO RAM ASARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RUMA W#47O SAWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANU YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRAHLAD S#47O RAM BACHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ABHAYRAJ S#47O SOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM DULAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM ASARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANITA W#47O GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RIMPA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RUPAM W#47O NARAYAN DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHAMELA W#47O RAJENDRA |
3,060 |