Type Of Transaction |
Expenditures
|
Activity Code |
45468941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
155,092 |
Particulars |
ramchandar ke ghr se vashishth ke ghr tk enterlocking road nirman kary pr material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RESHAMA#47MEETA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sudarshan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SHREE NARAYAN BRICKS |
78,706 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
M#47S JAI TRADERS |
35,232 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
M#47S BABA KEENARAM ENT UDYOG |
22,678 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RANI#47SUNEEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
POONAM#47OMPRAKASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KRISHNKANT N |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SUNEEL N |
2,814 |