Type Of Transaction |
Expenditures
|
Activity Code |
42439617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
primary school navadiya banki me rangaei putaei karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Sukhdev Singh S#47O Jodha Singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harman Pal Singh s#47o Guljinder Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
BHUPENDRA SINGH S#47O HARJINDER SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harpreet Singh S#47O Sajjan Singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Amarjit Singh S#47O Jasvant Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Karamjeet Singh S#47O Jaspal Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Baljeet Singh S#47O Sajjan Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Lakhvinder Singh S#47O Jageer Singh |
7,000 |