Type Of Transaction |
Expenditures
|
Activity Code |
44935006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,436 |
Particulars |
MAIN ROAD SE PAPPU PRAJAPAT KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
NONIHAL SINGH TILLS AND CANTRATER |
15,751 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
RAJEEV TYAGI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
IBRAHIM |
480 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHANDRAPAL S#47O MANGU |
295 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAKIR S#47O HASMUDDIN |
295 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ARJUN S#47O RAMLAL |
480 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAHID HUSAIN |
295 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ASHLAM S#47O ABDUL RASHEED |
295 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
B M ENT UDHYOG |
1,987 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHHUTTAN S#47O MOTI |
480 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
PAL KHAD BHANDAR |
1,083 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
GAURAV S#47O BRAJPAL |
295 |