Type Of Transaction |
Expenditures
|
Activity Code |
48563324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,150 |
Particulars |
TO PAY JUNIOR SCHOOL PALA ME MARAMMAT AND RANGAI PUTAI WORK HETU 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 |
10,530 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
GAJRAJ SINGH S#47O MOTI LAL |
18,510 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
SANJAY SHARMA S#47O PRAKASH CHANDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
VEERENDRA KUMAR S#47O MOTI LAL |
8,370 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
HIMMAT SINGH S#47O SURAJ PAL |
8,370 |