Type Of Transaction |
Expenditures
|
Activity Code |
44717877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,577 |
Particulars |
PREMNAGAR ME CHUNNALAL GUPTA KE GHAR SE VEJENDER SINGH KE GHAR TAK CC TIELES ROAD1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANTARPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Rajeev Kumar s#47o Jayprakash |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PAWAN GUPTA S#47O HARIOM GUPTA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANSAL CEMENT AND PAINTS AGENCY |
112,464 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHASH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
23,393 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT kumar S#47O MAHESH CHANDRA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
5,900 |