Type Of Transaction |
Expenditures
|
Activity Code |
64470730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,160 |
Particulars |
paid to gp jagipur khorna marg se radhadhir ke khet tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HARENDRA KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
HARENDRA KUMAR S#47O VISHAMBER |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
RADHEY GOVIND |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SONVEER SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
KAILA DEVI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MINA DEVI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
KAIMANI DEVI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANVEER SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
DINESH KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SANDEEP KUMAR S#47O RESHAMPAL SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
VIMLESH DEVI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
KRISHAN KUMAR S#47O HARENDRA KUMAR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
DHEERAJ KUMAR S#47O RAJENDRA |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
mr pramod kumar |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MRS CHANCHAL W#47O PRAMOD KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR ASHOK KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR GOPAL CHAUDHARY |
4,030 |