Type Of Transaction |
Expenditures
|
Activity Code |
13937417 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,827 |
Particulars |
uchch prathmik school sitapur and faridpur 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
|
SUDHIR SINGH#47 CHATTAR SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VIPIN KUMAR#47 RAJPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VISHAL KUMAR #47 SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUNIL KUMAR #47 BATTO |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PEEPAK KUMAR #47 PATRAM |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MEGHRAJ SINGH#47 SUKHA SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
77,929 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
40,758 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PRINCE SINGH#47 SAMARPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
TAUFIK AHMAD#47 SHAFIK AHMAD |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
AMAN MALIK#47 OMVEER SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
ROHIT KUMAR#47 NEPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MUKIM AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MOHD KASIM |
3,600 |