Type Of Transaction |
Expenditures
|
Activity Code |
44071766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,932 |
Particulars |
44071766 ram gopalke ghar se jagdesh prshad ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SUDHEER KUMAR S#47O MAKHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
PRASHANT TRADERS |
10,361 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
RAMSANEHI S#47O AJUDDHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
JAAN MOHD SO LAL MOHD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
R M Bricks |
12,282 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
ANURAG S#47O MAKHANLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012713
|
SHRI GANESH TILES INDUSTRIES |
53,359 |