Type Of Transaction |
Expenditures
|
Activity Code |
54224197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,420 |
Particulars |
TO PAYMENT MUSTER ROLL FOR GP UDAI PUR ME PRATHMIK SCHOOL NAGARIYA RAJARAM ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
RAMESH CHANDRA S#47O CHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
ANSHUL KAMAL S#47O SURESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
OSHAN SINGH S#47O SUVEDAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
PANNALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
SOHANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
MAHENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
BHARAT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
SARVENDER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2269762764
|
GAJRAAJ SINGH |
3,060 |