Type Of Transaction |
Expenditures
|
Activity Code |
45308059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,922 |
Particulars |
PRIMERY SCHOOL SE NONIHAL KE GHAR TAK INTERLCOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
AHSAN SO YASEEN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
bhure kha so sabir |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
ZAKKI ANWAR SO MAKBOOL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
PRAMOD KUMAR SO PARAM SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
roop singh so chimjilal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
M#47S KISAN SEWA CENTRE |
8,988 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
SANJOG ENTERPRISES |
125,101 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
chandrapal singh so chiranji lal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
YUSUF SO SARAFAT |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
B M ENT UDHYOG |
12,748 |