Type Of Transaction |
Expenditures
|
Activity Code |
48446890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,480 |
Particulars |
TO PAY INTERLOCKING#47CC AND NALI NIRMAN PREM SINGH HOUSE TO KHUB SINGH HOUSE HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
GIRVAR SINGH S#47O MOHAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
DHANENDRA SINGH LODHI S#47O KALYAN PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
YASHPAL SINGH S#47O PRATAP SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
RAJVEER SINGH S#47O HORI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31555606087
|
NAURANGI LAL S#47O PRATAP SINGH |
6,000 |