Type Of Transaction |
Expenditures
|
Activity Code |
45481978 |
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.)
|
185,840 |
Particulars |
brick interloking rodi and mr pyement,, ,, pp rampur me intirloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
INDRAWATI GRAM PRADHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUSHEEL S#470 MAHESH PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHER SINGH S#470 RAM SOWAROOP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUDHEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHIV PRATAP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VINIT PAL S#470MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAM VILASH S#470 BHAGWANDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
MADHAV INDUSTIRSE |
115,781 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHEESHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SANTOSH PAL S#470 JHAULAL PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
LAXMI BRICK FIELD |
36,359 |