Type Of Transaction |
Expenditures
|
Activity Code |
53999544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
TO PAY KHARANJA AND NALI NIRMAN DEVTA MANDIR TO MALLJI HOUSE HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
BHAGWAN SINGH S#47O MADAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
RAUDAS SINGH S#47O KISHAN SINGH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
SOMESH S#47O TALEWAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
BHIMSEN S#47O PANNA LAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
ANUJ S#47O SHER SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
SONVEER S#47O MAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
LAKHAN SINGH S#47O NATTHI LAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
TINKU S#47O ROOP SINGH |
4,960 |