Type Of Transaction |
Expenditures
|
Activity Code |
21206071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,287 |
Particulars |
PRATHMIK VIDYALAY ME TILES NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
SHAREEF AHMAD |
12,650 |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
ALI AHMAD |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
PAWAN TRADERS |
9,621 |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
NAVI AHMED |
12,650 |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
MOHD UVAISH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3867000400210373
|
NAVRANG TRADERS |
15,206 |