Type Of Transaction |
Expenditures
|
Activity Code |
44717452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,397 |
Particulars |
PREMNAGAR ME ASHOK SHRE VASHTAV KE GHAR SE PANKAJ KE GHAR TAK CC ROAD 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT kumar S#47O MAHESH CHANDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Rajeev Kumar s#47o Jayprakash |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANTARPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PAWAN GUPTA S#47O HARIOM GUPTA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHASH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
27,527 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANSAL CEMENT AND PAINTS AGENCY |
95,280 |