Type Of Transaction |
Expenditures
|
Activity Code |
50417256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,475 |
Particulars |
paid to pv school chandiya ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
Bhartendu kumar Dixit |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
SATAYPRAKASH S#47O RAMSWROOPP |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
HIRDESH PARASHAR S#47O AVNISH PARASHAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
AJRUDDIN KHAN S#47O ALLADDIN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
NAVEEN S#47O RAMBABU |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
PREM KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
SUMIT KUMAR SHARMA S#47O RAJKUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
KRISHAN KUMAR S#47O MAHESH VCHANDRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3100590232
|
SAURABH PARASHAR S#47O AVNISH PARASHAR |
2,170 |