Type Of Transaction |
Expenditures
|
Activity Code |
54342681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
maharajpur school me ekal kach evam tiles ka kary hetu majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
Reeta devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
RAM PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
SURESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
ARVINDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
POONAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
CHHUNNI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
shivpal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
JAGRUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
meera devi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
BACHCHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
BRIJLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014526
|
SURESH |
4,500 |