Type Of Transaction |
Expenditures
|
Activity Code |
56439335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,550 |
Particulars |
TO PAY Junior High School haibatpur Siya Mein rainwater harvesting Nirman Karya HETU Muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
ABHISHEK KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
BHAGWAN SINGH S#47O MALOOK SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
HARENDRA SINGH S#47O DEVI SHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
MANOJ KUMAR S#47O MANOHAR LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
SOMVEER SINGH S#47O HARVEER SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
LALIT KUMAR GAUR S#47O BHAGWATI PRASAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
ANIL KUMAR S#47O LAKHPAT RAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
SHIVAM S#47O GAURI SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
LALIT KUMAR S#47O SURESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
PRAMOD KUMAR S#47O BASANT LAL GUPTA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39122536477
|
SATISH CHANDRA S#47O GIRRAJ SINGH |
2,170 |