Type Of Transaction |
Expenditures
|
Activity Code |
54484837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
215,888 |
Particulars |
ps aamkhera me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
JAI MAA VAISHNO ENT UDIYOUGH |
9,525 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
DHANVEER SINGH MISTRI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
RAMLADETE SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
PRADEEP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
MUNEESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
HARVIR SINGH MISTRI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22460100014556
|
JAI MAA VAISHNO IRON STORE |
172,127 |