Type Of Transaction |
Expenditures
|
Activity Code |
14895329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,176 |
Particulars |
Material and labour payment for panchayat ghar repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
11,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Manish s#47o Shiv kumar |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Harish chand Contractor |
26,478 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
11,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Bhudev s#47o Dori lal |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAJENDRA SINGH S#47O BHAGWAN SAHAY |
11,638 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
GUPTA INTERLOCK TILS |
13,195 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
S#38S BRICK WORK |
6,380 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Vinayak Trading Ajency |
5,805 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
11,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
11,400 |