Type Of Transaction |
Expenditures
|
Activity Code |
53258939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,872 |
Particulars |
subedar kse farid k mnkan tk interloking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
FARMAN S#470 REHMAT |
5,940 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
hindustan foam and furniture |
118,094 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
JUBAIR S#47O FARID HASAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD SHADAB S#47O RONAQ ALI |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
sabir husain s#47o chidda |
8,178 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
JAVIR HUSAIN S#47O CHIDDA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
arman khan s#47o babu khan |
5,940 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
INSAF ALI S#47O NISAR AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
GAJENDRA TRADERS |
29,445 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD NAVI S#47O NANHE |
3,245 |