Type Of Transaction |
Expenditures
|
Activity Code |
37569538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,281 |
Particulars |
payment for bricks, cement, maurang, reta, rajmistri, labour and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
LUKMAN SHAH MISTRI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
Prashant Traders |
46,990 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
HAMID KHAN |
10,452 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
HINDUSTAN ENT UDHYOG |
4,389 |
PFMS
|
Account Type:Bank
Account No.:06730100012718
|
NIZAMUDDEEN AHMAD |
10,452 |