Type Of Transaction |
Expenditures
|
Activity Code |
45600056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
57,420 |
Particulars |
mr bhugtan babat ps tatha ups me boundrywall #38 interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
DURGESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
SHIVENDRA KUMAR SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
SHIVAM S#47O PREM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
PREM SINGH S#47O BHAWANI SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
HIMANSHU SARASWAT S#47O MUKESH KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
PUSHPENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
JAYVEER SINGH |
4,650 |