Type Of Transaction |
Expenditures
|
Activity Code |
37708162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
403,087 |
Particulars |
light repair , handpump repair ,kallugari school mai kitchen garden and park ,rcc slab,aganwari hetu handwash evam tender prakshan ka news paper ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
NAMO NARAYAN NURSERY |
50,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
STELLAR AGENCIES |
7,369 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
TRIYUG ENTERPRISES |
54,400 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
SHIV CONCRETE PRODUCTS |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
ATHAH PUBLICATION |
3,908 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
HIND ATMA |
3,968 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
G S DOHAREY CONTRACTOR |
19,859 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
PREM ELECTRICALS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
STELLAR AGENCIES |
6,235 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
G S DOHAREY CONTRACTOR |
18,054 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
DANIK BHASKAR NOIDA |
7,817 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
SHIV CONCRETE PRODUCTS |
14,396 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
STELLAR AGENCIES |
5,101 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
NAMO NARAYAN NURSERY |
37,880 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
D A ENTERPRISES |
38,528 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
SHIV CONCRETE PRODUCTS |
6,136 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
PREM ELECTRICALS |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
STELLAR AGENCIES |
5,101 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
MS ENTERPRISES |
19,930 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
D A ENTERPRISES |
41,776 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
NAMO NARAYAN NURSERY |
4,890 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
G S DOHAREY CONTRACTOR |
19,989 |