Type Of Transaction |
Expenditures
|
Activity Code |
55506488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,080 |
Particulars |
labour at lakkho k makan se sarkari school tk interlocking v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
RAJEEV KUMAR S#47O GANGADHAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
MANISHA S#47O MAHESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
MANISHA S#47O MAHESH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
AMIT KUMAR S#47O DEVENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
DHARMENDRA KUMAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
DHARMENDRA SO RAJENDRA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
SUNITA WO VIRENDRA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
MANISHA S#47O MAHESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
VEERPAL S#47O SATTO RAM |
4,675 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
radha devi w#47o rajeev kumar |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
RINKI W#47O SIV SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
VIPIN S#47O ASHOK SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
RAJENDRI WO RAJENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:776110110001577
|
anoop singh s#47o devprkash |
4,960 |