Type Of Transaction |
Expenditures
|
Activity Code |
48475307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,420 |
Particulars |
ps surajpur me tiles karya kayakalp labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
UMESH PAL SINGH |
10,230 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
jayveer singh s#47o kunwar pal singh |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
PUSHPENDRA KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
SUNIL KUMAR S#47O CHANDRAPAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
RAHUL KUMAR S#47O CHANDRAPAL SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
SHIVENDRA KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
AJAY KAUMAR S#47O KHEM SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
ATUL KUMAR S#47O HARISH CHANDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025168
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
7,800 |