Type Of Transaction |
Expenditures
|
Activity Code |
60583560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,740 |
Particulars |
GRAM PANCHAYAT SANTIKARA MEIN PURV MADHYAMIK VIDYALA KI BOUNDRY WALL KI CHAHAR DIWARI KA LAVOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
PAWAN KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
MUKESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
NIRESH RANNA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
PRAMOD KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
PUSHPENDRA KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
MANVEER SINGH SO HARPAL SINGH MISTRI HENHPUMP |
6,080 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
AVDHESH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
SUMIT KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
MAHARAJ SINGH |
5,760 |