Type Of Transaction |
Expenditures
|
Activity Code |
54970110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,922 |
Particulars |
OPERATION KAYAKALP OF PRIMARY SCHOOL BUILDING KUDHA majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
KANHIYALAL SO SANTLAL |
13,050 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
SHIVAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
SANTOSH SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
SOHANLAL SO BABULAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
NARENDRA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
ANKIT VISHVKARMA SO SURYAKANT |
13,050 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
DILEEP SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
RAHUL MAURYA SO RAM SUKH MAURYA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
RAM HARASH SO MATADEEN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
SANDEEP SO DASRATH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
AMERNATH SO RAM SUMER |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
KAMLA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
NANHELAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100764153
|
CHHOTELAL SO RAMFER |
13,050 |