Type Of Transaction |
Expenditures
|
Activity Code |
44329681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,670 |
Particulars |
SADIKPURSEMRAHA KARARI GRAMIN HANUMAN JI KE MANDIR SE SURESH KE PURANE GHAR KARAI SARHAD TAK NALI WA INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
JAGAT NARAYAN S#47O RAM SAJEEVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAHUL KUMAR S#47O KULLU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SHIV BARAN S#47O KISHORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SANT LAL S#47O KISHORE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BACHAU S#47O MUNNI LAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAM SUMER S#47O SAMPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAMBALAK S#47O RAM BADAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BHIM PRAKASH S#47O OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
PADUM RAJ S#47O RAGHURAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BALBEER KUMAR S#47O KULLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SHIV BARAN S#47O RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAM KARAN S#47O RAM DHIRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
INDRAPAL S#47O BINDESHWARI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
HARI MOHAN S#47O NANKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAM BABU S#47O DAYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
KULLU S#47O BASANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
PINTU S#47O INDRAPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ARYAN S#47O KULLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SUGHAR SINGH S#47O HIRA LAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SAKTIMAN SINGH S#47O AYODHYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
ANKIT KUMAR S#47O SAJAN LAL |
2,652 |