Type Of Transaction |
Expenditures
|
Activity Code |
48119205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
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.)
|
39,852 |
Particulars |
PRATHMIK VIDHYALAY GULRA ME MARAMMAT PUTTI PENT KA KARYA HETU MISHTRI MATE WASTE THEKEDAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SUBASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
PINKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
612 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SURJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
RAM MILAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
RADHESHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
BABURAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SHATROHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
JAGDEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
RAM SUHAWAN |
6,300 |