Type Of Transaction |
Expenditures
|
Activity Code |
20395695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,992 |
Particulars |
ANSAR KE GHAR SE AHSAN KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
VIPIN KUMAR S#47O BHAGWAT SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SABRI ASSOCIATES |
40,143 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
JUNED AALAM S#47O BHURE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
JULFEKAR S#47O ANWAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
CHAUDHARI ENT UDYOG |
7,774 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
M#47S RAJA TRADERS |
9,475 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SANJEEV KUMAR S#47O BHRAMANAND |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SADDAM HUSAIN S#47O KALLU |
1,620 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
ANKIT KUMAR S#47O RAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
MANOJ S#47O NARESH |
885 |