Type Of Transaction |
Expenditures
|
Activity Code |
54654383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
157,030 |
Particulars |
to pay junior high school me tilies work and maintanance work musrole |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SONU KUMAR S#47O HARPAL |
16,380 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
ATUL KUMAR S#47O HARISH CHANDRA |
13,020 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
RAHUL KUMAR S#47O CHANDRAPAL SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
PREM SINGH S#47O BHAVANI SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
JAYVEER SINGH S#47O KUNWAR PAL SINGH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SUNIL KUMAR S#47O CHANDRA PAL SINGH |
15,210 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
AJAY KUMAR S#47O KHEM SINGH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
HIMANSHU SARSWAT S#47O MUKESH KUMAR |
13,640 |