Type Of Transaction |
Expenditures
|
Activity Code |
43828617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,562 |
Particulars |
PAY TO BRICKS MR FOR HARIPRASAD KE GHAR SE VINOD KE GHAR TAK KHADNJA NIRAMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
7,199 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SONU BRICKS |
113,053 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SURAJ KUMAR S#47O SANTU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
PRMOD S#47O BABU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MOHIT S#47O RAMSEVAK |
4,422 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
AKASH S#47O VINOD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MANOJ KUMAR S#47O CHUNNI LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANJAY S#47O CHUNNI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAHUL S#47O BABU |
4,422 |