Type Of Transaction |
Expenditures
|
Activity Code |
54745120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,129 |
Particulars |
ps school me inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
KALICHARAN SON RAM CHARAN J |
1,170 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
ADITYA KUMAR SON GIRRAJ SINGH J |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
TEJPRAKASH SON RAMVIR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
KARANVEER SINGH SON PREMPAL J |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
SACHIN KUMAR SON HARIPAL SINGH J |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
GUDDI DEVI SON JITENDRA J |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
JITENDRA SINGH SON RAMESHWAR J |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
SHYAM SUNDAR SON JAGVIR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
LAXMI DEVI WIFE LEKHARAJ J |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
VINESH KUMARI D DINESH J |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
NITIN KUMAR SON VEDVIR SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584790321
|
AJAY KUMAR SON KALICHARAN |
3,600 |