Type Of Transaction |
Expenditures
|
Activity Code |
36991020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
136,015 |
Particulars |
gp hatas me prempal ki jagah se diler ki jagha tak nali va khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
dharmendra kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
pooran lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
shivam |
10,159 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
deepak |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
m#47s paras nath traders |
35,666 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
noor brick field |
52,472 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
veer pal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
pooran lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
nares |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
tauleram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31547225138
|
harish chandra |
3,618 |