Type Of Transaction |
Expenditures
|
Activity Code |
49148609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,550 |
Particulars |
SCHOOL KI BOUNDRYWALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
HARIKESH KUMAR SON RAMESH CHANDRA CH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
MS CHANDRAVIR SINGH |
59,800 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
VIJENDRA SINGH SON HARPAL CH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SUMAN D CHANDRAVIR CH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
GULVIR SINGH SON VIJENDRA SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
KIRAN DEVI SON SHRI BIJENDERA CH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
CHANDRAVIR SINGH SON HARPAL CH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SONU KUMAR SON RAMJILAL CH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
DINESH KUMAR SON VIJENDRA CH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RAJENDRA SINGH CH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SAMEER PRAVAL SON VIJENDRA CH |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
DHARMWNDRA SINGH SON PREMDAS CH |
7,500 |