Type Of Transaction |
Expenditures
|
Activity Code |
45599703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,172 |
Particulars |
p s mahdaura inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
SACHINKUMAR B |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
SOMVIR SINGH B |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
AMIT KUMAR B |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
SHREE RADHE TRADERS |
108,352 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
BIJENDRASINGH B |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
VITTU KUMAR B |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31582372442
|
SUNDAR B |
1,800 |