Type Of Transaction |
Expenditures
|
Activity Code |
38989480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,537 |
Particulars |
PAY TO CHARU BRICK FIELD MAA RAMWATI TRADERS MR FOR KANLIYA LAL TO RAJ PAL TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
MAA RAMVATI TRADERS |
26,775 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
RAKESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
LALARA#47 |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
MAHESH S#47O RAMDYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
KANHAIYA LAL S#47O CHATTAR |
966 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
CHARU BRICK FIELD |
10,663 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
SACHIN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683466
|
MATHURA PRASAD |
2,010 |