Type Of Transaction |
Expenditures
|
Activity Code |
54020948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,770 |
Particulars |
mustroll for tilling and cc in primery school nagla kila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
roshan lalS#47O KARAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
LAL MUHAMMAD S#47O NOOR MUHAMAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
BIRO C#47O NAGLA PATWARI |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
TOTA RAM S#47O MAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ASAD MALIK S#47O DEEN MOHAMMAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
AJAHR MALIK S#47O DEEN MOHAMMAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
RIZWAN C#47O NAGLA PATWARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ABID S#47O AMIRUDEEN KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
BHIMSEN S#47O PANNALAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
THANSINGH S#47O CHERAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ABID S#47O AMIRUDEEN KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SAMINA BEGUM W#47O LAL MUHAMMAD |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SOMESH KUMAR S#47O TALEWAR SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
RAJVEER S#47O SITA RAM |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SON VEER SING S#47O MAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
LAL MUHAMMAD S#47O NOOR MUHAMAD |
2,170 |