Type Of Transaction |
Expenditures
|
Activity Code |
45313113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,114 |
Particulars |
TO PAY INTERLOCKING AND U TYPE NALI NIRMAN SUMMER SINGH HOUSE TO MEGH SINGH HOUSE HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
TABIS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SAGAR KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Mahtab s#47o Jameel |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JAGAT SINGH S#47O DEVENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SHAMEEM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
GEETAM SINGH S#47O HARIOM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAJENDRA SINGH S#47O BHAGWAN SAHAY |
2,974 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
MUNSHAD S#47O KUMMAT |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
3,600 |