Type Of Transaction |
Expenditures
|
Activity Code |
42262601 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,311 |
Particulars |
WID 42262601 PRATHMIK VIDHALAY GURUPURI BINAIK ME BAWAN MARAMAT AB ANURAKSHAN MS ISHWAR TILES 20757 MS GUPTA AND COMPANY 3055 MS MUKESH ENT UDHYOG 1015 MS KULDEEP NARAYAN AND SONS 6580 MS PUNJAB ENTERPRISES 19214 mr TO BAHGBAN SINGH 1680 BUNDA 1005 ANEKPAL 1005 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S KULDEEP NARAYAN AND SONS PIPE SANAITARY STORE |
6,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
ANEK PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S MUKESH ENT UDHYOG |
1,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
BUNDA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S GUPTA #38 COMPANY CEMENT |
3,055 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S PUNJAB ENTERPRISES |
19,214 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
BHAGWAN SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S ISHWAR TILES AND SANITARY |
20,757 |