Type Of Transaction |
Expenditures
|
Activity Code |
56136130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,800 |
Particulars |
paid to junior school mai interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
SAHAB SINGH S#47OF KHACHERMAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
Svatantra kumar S#470f janki prasad |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
TIRBHUWAN NARAYAM PATHAK SO#47GIRRAJ PATHAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
GIRRAJ KISHOR PATHAK SO#47OF RAJVEER SINGH PATHAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
NASIR S#47O RAFOQ KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2116107100
|
ANSAR KHANA S#47OF YUNUS KHANA |
5,400 |