Type Of Transaction |
Expenditures
|
Activity Code |
39983781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,984 |
Particulars |
WID 2020 39983781 SONPAL KE GHAR SE JAY SINGH KE GHAR TAK MITTI KHADANJA NAALI KARYE
MS BHAGWATI TRADERS 20798
MS UJHANI BRICKS 24643 ,, 31999
CARTAGE AMAR SINGH 5080,CARTAGE LABOUR 6432 AMAR SINGH
RAJ 4800 ,,4800 TO RAVENDRA
LABOUR
SUDHIR 1608
ADESH 1608
DHANPAL 1608
YASHPAL 1608 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Yashpal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Amar singh |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Dhanpal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Ravendra singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
sudhir Kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Adesh yadav |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
M#47s Ujhani Brick Works |
31,999 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Ravendra singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
M#47s Bhagwati Traders |
20,798 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
M#47s Ujhani Brick Works |
24,643 |
PFMS
|
Account Type:Bank
Account No.:1839000400218277
|
Amar singh |
6,432 |