Type Of Transaction |
Expenditures
|
Activity Code |
56357751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,150 |
Particulars |
nahi juniya me juniur vidyalaya me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
RAHUL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
NEERAJ KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
MAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
SURAJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
krishna |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
SURESH SINGH S#47O RAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
satya narayan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
RAJENDRA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
RAMWATI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
HIMANSHU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
LALIT KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
kanta devi |
4,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
PRIYANKA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
omprakash |
3,750 |