Type Of Transaction |
Expenditures
|
Activity Code |
48563248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
101,500 |
Particulars |
TO PAY JUNIOR SCHOOL PALA ME TILES ETC WORKHETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
AJAY KUMAR S#47O HANSRAJ |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
GAJRAJ SINGH S#47O MOTI LAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
RAVI KUMAR S#47O MOTI LAL |
25,730 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
KASIM ALI S#47O KALLU KHAN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
MOTI LAL S#47O BABU LAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
VEERENDRA KUMAR S#47O MOTI LAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
KHYALIRAM S#47O RAM LAL |
10,530 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
HIMMAT SINGH S#47O SURAJ PAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
NEERAJ KUMAR S#47O KHYALIRAM |
8,680 |