Type Of Transaction |
Expenditures
|
Activity Code |
44851244 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
4THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,392 |
Particulars |
ACTIVITY CODE 44851244 VIKASH KHAND PARISAR ME TYPE-3 AWAS KA CHHAT MARAMAT #38 RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
MYORPUR SUJIT KUMAR S#47O SHIV SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
IMITIYAZ ALAM S#47O ABDUL LAJIJ MYORPUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ANJANI S#47O LALCHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SAVITA DEVI W#47O SUJIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SANJAY KUMAR S#47O KESHAW PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
MYORPUR SUBHAM S#47O KAILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
MAMTA DEVI W#47O SANJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RITESH S#47O SUNIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
PRADIP KUMAR S#47O ISHWARI PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RAJVANTI W#47O TEJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
ARCHANA DEVI W#47O ANJANI |
1,224 |