Type Of Transaction |
Expenditures
|
Activity Code |
48508119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,180 |
Particulars |
To Pay Muster Role for the work JHS rangayi putayi and tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
RAJENDRA SHARMA SO CHANDAN LAL |
23,400 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
JAGVIR SINGH SO FAKIR CHAND |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
DIGAMBER SO FAKIR CHAND |
18,300 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
NARENDRA SO RAJVEER SINGH |
18,300 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
DESHRAJ SO MUNSHI SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2346064922
|
AMARVEER SINGH SO RANVIR SINGH |
24,180 |