Type Of Transaction |
Expenditures
|
Activity Code |
41096043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
194,337 |
Particulars |
PAY TO ADARSH HUME PIPE BRICKS MR MITTY TROLY FOR BRAJRAJ SINGH KE GHAR SE SHIV SAGAR KE GHAR TAK INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
NEKRAM S#47O RAM PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
BALAJI UDHOG |
27,133 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
PRAMOD KUMAR S#470 SHIVRAM |
2,369 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
RAM NAND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
AADAR HUME PIPE AND BUILING MATERIYAL |
122,165 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
AADAR HUME PIPE AND BUILING MATERIYAL |
20,692 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
RAM PRASAD S#470 PREM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
TIKA RAM S#470 BHALLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
JAIPAL S#47O DHHODHE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
SANGEETA W#47O VIRENDRA KUMAR |
3,618 |