Type Of Transaction |
Expenditures
|
Activity Code |
54904592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
112,800 |
Particulars |
PRIMARY SCHOOL SIKHARNA M TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
HANSRAJ SINGH S#47O DAMBER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
AMAR SINGH S#47O BUDDH SAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
AMAR SINGH S#47O BUDDH SAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
MADHU VERMA W#47O SOMDATT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
DAMBER SINGH S#47O GIRVARAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
KEHRI SINGH S#47O GANGA SAHAY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
PREMPAL S#47O KUNDAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
PAWAN KUMAR S#47O MOHAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
KEHRI SINGH S#47O GANGA SAHAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
SATENDRA PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
SATENDRA PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
PAWAN KUMAR S#47O MOHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
DAMBER SINGH S#47O GIRVARAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025706
|
HANSRAJ SINGH S#47O DAMBER SINGH |
9,600 |