Type Of Transaction |
Expenditures
|
Activity Code |
41602765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
204,809 |
Particulars |
TO PAY FOR MATERIAL AND MUSTROOL WORK SHYODAN SINGH KE GHAR SE MAHINDRA KE GHAR TAK INTERLOKING AUR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
AASH MOHHAMAD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
OM PRAKASH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
KIRANPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
MUKESH KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
SHAHID KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
ASLAM KHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2346064467
|
MS PARAS ENGINEERING CONSTRUCTION |
177,769 |