Type Of Transaction |
Expenditures
|
Activity Code |
50332585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
40,736 |
Particulars |
prathmic vidyalay me kachao ki marammat v tayali karan kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
rajesh s#47o murali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
sarvjeet singh s#47o deen bandhu |
6,080 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
ram autar s#47o bodhe |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
sukhjeet singh s#47o kulvant singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
vishw jeet singh s#47o dhirendra pratap singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
noor mohammad s#47o jamil ahmad |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
sanjay kumar s#47o puttu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
nanhu lal s#47o rishi nath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
satvant singh s#47o idrajeet singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
anoop s#47o murali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
sanakar lal s#47o deen bandhu |
3,060 |