Type Of Transaction |
Expenditures
|
Activity Code |
45467278 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,395 |
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
|
JAIVANDER SINGH S#47O BADAM SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MALIK, BROTHER EAT UDHYOG |
25,352 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANIRUDH SINGH |
7,426 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATY VEER SINGH S#47O RAM PRASHAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
AKASH S#47O GURBACAHN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
57,807 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
GANGASARAN S#47O ANTRAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANKIT S#47O NARENDRA SINGH |
6,480 |