Type Of Transaction |
Expenditures
|
Activity Code |
44281798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
85,346 |
Particulars |
रजवाहा से वि० तक खडण्जा मरम्मत एवं दोनो तरफ दीवाल निर्माण कार्य सामग्री एवं मजदूरी पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM HARSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAMJEET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
NINHA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VIJAY BAHADUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
ADARSH EINT UDYOG |
50,990 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
GOSVAMAI TRADERS |
16,938 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARIVANSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM JANAM PRAJAPATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARISH CHANDR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
SHRI RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
PATIRAM NISHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
KAUSHILYA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM PIYARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARILAL |
2,880 |