Type Of Transaction |
Expenditures
|
Activity Code |
42295677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,045 |
Particulars |
PS SCHOOL ME KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BHAGWATI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SONU KUMAR PANCHAYAT SAHAYAK |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SATISH KUMAR SON SHRIPAL |
6,215 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
PRAMOD SON CHURAMAN |
7,065 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
YOGESH SON MEGHA SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
DHARMENDRA SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
FOOL SINGH |
7,065 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
VIJAYPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
HAKIMSINGH |
3,140 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BIRI SINGH SON PAYARE |
5,010 |