Type Of Transaction |
Expenditures
|
Activity Code |
41238058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,168 |
Particulars |
babu ram ke ghar se sebaram ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
servesh |
18,492 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
26,411 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
SANJIV KUMAR S#47O MADANLAL |
1,175 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
M#47S TASLEEM TRADERS |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
JAGANNATH S#47O BRAJPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
61,487 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
114,683 |