Type Of Transaction |
Expenditures
|
Activity Code |
44059276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
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.)
|
185,578 |
Particulars |
DHANSINGH KE MAKAN SE MAHIPAL KE MAKN TAK INTERLOKING OR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
JAYCHAND |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
AJAY KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RANA INT UDHAYOG |
43,978 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
GANGACHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
UMESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MANOJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
SATVEER SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
105,795 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RANVEER |
15,770 |