Type Of Transaction |
Expenditures
|
Activity Code |
62337564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
4THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,044 |
Particulars |
Sahidgaon men road se Faujdar ke ghar se Mahajan ke ghar tak hume pipe Interlocking kary par Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sashikant Rajgovind |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vipin Ramdev |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vimal Kanhiya |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Bindo Devi Santosh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Nityanand Rampravesh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramanand Badri |
1,020 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sacchidanand RamDaroga |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Anubhav Rampravesh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ajay Murari late Ramdev |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Niraj Kanhaiya |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ragini Vipin Kumar |
3,468 |