Type Of Transaction |
Expenditures
|
Activity Code |
55670411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
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.)
|
28,336 |
Particulars |
G P BARWA ME PRIMARY SHCOOL KE MUKHYA BHAWAN ME MARMAT AVAM JIRRODHAR KARYA HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SHREE NEWAS S#47O LAL BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
HARISH CHANDRA S#47O BANSH RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SHIV CHANDRA S#47O BANSH RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
RAVINDRA KUMAR S#47O BALIKARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
NARSINGH S#47O TEERATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SUMITRA W#47O SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
SATENDRA KUMAR S#47O RAMKUBER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
HARI RAM S#47O BUDHANE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
VISHRAM S#47O SIDDHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
LAXMINA W#47O NAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
VISWASH CHANDRA S#47O BALEDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
RAMAWATI W#47O RAMJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
MAHESH S#47O RAM DHANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
BANDANA DEVI W#47O PRAVIN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
POONAM DEVI W#47O GOVIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100126281
|
BAIJNATH S#47O NIRHU |
2,800 |