Type Of Transaction |
Expenditures
|
Activity Code |
44808961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,232 |
Particulars |
PAY TO BRICKS TRADERS MR FOR KHEL MAIDAN SAUNDRI KARAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
SATEY PAL S#470 KASHIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
ANUJ TRADERS |
3,120 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAM KANTI W#470 JUGGA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
M#47S MANOJ TRADERS |
29,122 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
TOMAR BRCISK FIELD |
7,660 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
PIYUSH S#470 RAMESWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAJA RAM S#470 CHANNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
M D ENTER PRISES BARA SARRAY HARDOI |
131,482 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
DINESH SINGH S#470 DRAG PAL SINGH |
2,412 |