Type Of Transaction |
Expenditures
|
Activity Code |
45062459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,056 |
Particulars |
w r t samudaayik shauchalay me boundary wall karya payment of rs 176056 to respective firm and employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Tinku |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
25,603 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
13,878 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
ANANTH ENTERPRIESES |
78,372 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
VINEET KAMAL GAUTAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SADIQ HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Daya Shankar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Ram Dayal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
M#47S SHANTI BRICK INDUSTRIES |
27,123 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
PRADEEP KUMAR SINGH |
1,440 |