Type Of Transaction |
Expenditures
|
Activity Code |
44702044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
76,870 |
Particulars |
PREMNAGAR ME SANJU KE GHAR SE BALVEER DIVAKER KE GHAR TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANSAL CEMENT AND PAINTS AGENCY |
42,919 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT kumar S#47O MAHESH CHANDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AMIT GUPTA S#47O SHREE HARIOM GUPTA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PAWAN GUPTA S#47O HARIOM GUPTA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
11,876 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PUSHPENDER SINGH S#47O RAJPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
2,655 |