Type Of Transaction |
Expenditures
|
Activity Code |
44983590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,010 |
Particulars |
BHOLU KE MAKAN SE MANGE KE MAKAN TAK INTERLCOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
SHUBAM YADAV S#47O JAYVEER SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
AZAD BRICK WORKS |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
RUDR CEMENT |
4,939 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
HIMANSHU S#47O ANIL KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
IMAMUDDIN S#47O GAFUR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
SACHIN S#47O SUBHASH SINGH CHIKARA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
DALCHAND S#47O BIHARI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
RAJVEER S#47O HARKESH SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
RAJ #38 RUDRA TILES |
68,815 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
DINESH KUMAR S#47O DHARMVEER SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898632926
|
DHARMENDRA S#47O KALE SINGH |
1,180 |