Type Of Transaction |
Expenditures
|
Activity Code |
13937409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
137,005 |
Particulars |
prathmik school sitapur me operation kayakalap ke antargat vikas karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
36,096 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
ROHIT KUMAR#47 NEPAL SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
BROTHERS HARDWARE AND PAINT STOR |
26,959 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
TAUFIK AHMAD#47 SHAFIK AHMAD |
690 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VISHAL KUMAR #47 SUNIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
AMAN MALIK#47 OMVEER SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PRINCE SINGH#47 SAMARPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUDHIR SINGH#47 CHATTAR SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
54,900 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUNIL KUMAR #47 BATTO |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MOHD KASIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MEGHRAJ SINGH#47 SUKHA SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PEEPAK KUMAR #47 PATRAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MUKIM AHAMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VIPIN KUMAR#47 RAJPAL SINGH |
1,380 |