Type Of Transaction |
Expenditures
|
Activity Code |
45203785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
127,155 |
Particulars |
45203785 jahid ali ke makan se shashikant ke makan tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
15,286 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PATEL CEMENT BRICK FIELD |
78,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
JITENDRA KUMAR SO BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
mishra traders |
15,175 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
Anil |
402 |