Type Of Transaction |
Expenditures
|
Activity Code |
45487770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,034 |
Particulars |
PRAKSH KE GHAR SE SONU KI DUKAN TAK INTERLOCKING KARYA- PAYMENT OF LABOUR AND MATERIAL TO M#47S HARSHIT TRADERS, JAI DURGAY ENTERPRISES LABOUR- SHER SINGH SATPAL.. BUDHPAL, JAMIL , RAMVEER, PATIRAM, MISTRI, RAMRATAN, RAGUNATH, AJAYPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
M#47S HARSHIT TRADING COMPNY |
52,270 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
PATIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
RAM RATAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
AJAY PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
RAGHUNATH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
SATYA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
RAM VEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
JAMIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
KULDEEP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
M#47S JAI DURGA ENTERPRISES |
7,908 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
SHER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
M#47S JAI DURGA ENTERPRISES |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001645
|
ANAND KUMAR |
3,516 |