Type Of Transaction |
Expenditures
|
Activity Code |
52658197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,226 |
Particulars |
KHAJURA ME SARVJEET KE CHAK SE SAVLE SINGH 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
|
BRIJESH YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SAUMITRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHRAVAN S#47O RAM AKBAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEHA W#47O SHRAVAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEELAM VINOD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIKAS S#47O RADHESHYAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRAMOD S#47O SOMARU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SARVESH YADAV S#47O LALBAHADUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAINAB S#47O SHAKIL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAINAB S#47O SHAKIL |
3,468 |