Type Of Transaction |
Expenditures
|
Activity Code |
43994965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,958 |
Particulars |
CC ROAD AND NALI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANIRUDH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
HUKAM SINGH S#47O YADRAM |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SHIVENDRA SINGH S#47O BABLU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANKIT KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
JAIVANDER SINGH S#47O BADAM SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
VINOD KUMAR S#47O ANTRAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
AKASH S#47O GURBACAHN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
55,999 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATY VEER SINGH S#47O RAM PRASHAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
48,990 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
BABLU S#47O OMPRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MALIK, BROTHER EAT UDHYOG |
11,329 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATVEER S#47O JAYPRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
DEEPAK KUMAR S#47O KALLAN |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
GANGASARAN S#47O ANTRAM |
4,130 |