Type Of Transaction |
Expenditures
|
Activity Code |
64353782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,581 |
Particulars |
PRIMARY SCHOOL SIRSA MOHAN ME MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
UDIT RAJ BUILDERS |
20,160 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DHARAMPAL S#47O MANGLI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JABAR SINGH S#47O TANNU SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
VASEEM RAZA S#47O AHMAD HASAN |
20,586 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
DHARMA SINGH S#47O MAGALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
CHANDRAPAL S#47O IMRAT SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
MOHD HARUN S#47O AKTER HUSAIN |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
UDIT RAJ BUILDERS |
78,460 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
JAY SINGH S#47O DAULAT SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100013796
|
ANKIT S#47O DHARAM SINGH |
2,360 |