Type Of Transaction |
Expenditures
|
Activity Code |
50436672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,465 |
Particulars |
paid to sanviliyam school bijalighar mai mitti kharab v interloking kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAVI KISHOR S#47O HEERA LAL |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SURENDRAPAL SINGH S#47O NETRAPAL SINGH |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
HEMANAT KUMAR S#47O SATEESH CHANDRA |
19,125 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
jay prakash s#47o mohan singh |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
GAJENDRAPAL UPADHAYAY |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
dinesh kumar s#47o mohan singh |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAJAN LAL S#47O PAYERE SINGH |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BHUVNESH KUMAR S#47O KRISHAN PRAKASH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAJESH KUMAR SHARMA |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAJKUMAR |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
KAUSHAL PARASHAR |
18,600 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
NITIN PARASHAR |
18,600 |