Type Of Transaction |
Expenditures
|
Activity Code |
41012511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,321 |
Particulars |
nazim ke makan se sajim ke makan tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
SHAHANABAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
M#47S VIYAS ENTERPRISES |
72,842 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
VASHIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
AASIM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
SHAMSHAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
SHAHID |
18,720 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
SAJID ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
KAMIL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
KHAN INT UDDHOUG |
39,690 |
PFMS
|
Account Type:Bank
Account No.:6814000100142568
|
MR CHAUDHARI TRADERS |
29,444 |