Type Of Transaction |
Expenditures
|
Activity Code |
36903636 |
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.)
|
168,025 |
Particulars |
main sadak se virma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
LOKENDRA SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
RAMKISHAN |
8,970 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
SHAILENDRA KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
PAWAN KUMAR S#47O SUGHAD SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
MS S D TRADERS |
123,475 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
AMIT KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:775310110000794
|
AJAYPAL SINGH S#47O BADAN SINGH |
6,900 |