Type Of Transaction |
Expenditures
|
Activity Code |
54653283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,990 |
Particulars |
mr bhugtan babat jhs chhalesar me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
PREM SINGH S#47O BHAWANI SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
PUSHPENDRA S#47O UMESH PAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
AJAY KUMAR S#47O KHEM SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ARVIND S#47O PREM SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
YOGENDRA KUMAR S#47O OMPRAKASH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
JAYVEER SINGH S#47O KUMAR PAL SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
HIMANSHU SARASWAT S#47O MUKESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SHIVAM S#47O PREM SINGH |
6,200 |