Type Of Transaction |
Expenditures
|
Activity Code |
54655044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,080 |
Particulars |
TO PAY CC AND NALI NIRMAN SATISH HOUSE TO SURAJPAL SHOP HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
ANUJ S#47O SHER SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
THAKURDAS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
JAY KISHORE |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
MUNESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
RAUDAS SINGH S#47O KISHAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
TINKU S#47O ROOP SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
MADAN SINGH S#47O GODHA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
LAKHAN SINGH S#47O NATTHI LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
SONVEER S#47O MAN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
RAJENDRA SINGH S#47O JANGALIRAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
BANWARI LAL S#47O MAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
BHIMSEN S#47O PANNA LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
MUKESH KUMAR S#47O GOKUL CHANDRA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31568068247
|
SOMESH S#47O TALEWAR |
3,510 |