Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
97,049 |
Particulars |
गोमती शमशान घात में प्रतीक्षालय टिन शेड निर्माण कार्य योजना का भुगतान
श्रमांश भुगतान- 39195..00
सामग्री भुगतान- 56854.00
सूचना पट्ट भुगतान- 1000.00
कुल भुगतान- 97049.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
M#47S NEW FENCY FURNITURE AND ALUMINIUM |
51,570 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
MAHENDRA SINGH RANA SO GOPAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SUNIL KUMAR SO KUNJPAL LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SURDEEP ART |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
RAJESH KUMAR SO BASANT LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANJAY KUMAR S0 KISHAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANTOSH LAL SO KUNJPAL LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
Matro Hardware |
5,284 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SHIV PRASAD SO RAMCHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
BUDHI LAL SO SANGRAM LAL |
5,628 |