Type Of Transaction |
Expenditures
|
Activity Code |
49585208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
153,174 |
Particulars |
GRAM UTARNA ME UCHH PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
JAI DURGAI ENTERPRISES |
20,131 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
SHER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
JAI DURGAI ENTERPRISES |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
MOHIT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
JAI DURGAI ENTERPRISES |
93,668 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
AJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
JAI DURGAI ENTERPRISES |
10,495 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
RAMVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
JAMIL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
KULDEEP KUMAR SRIVASTVA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
RAMU SAXENA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
SATYAPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400215979
|
GOPI |
2,100 |