Type Of Transaction |
Expenditures
|
Activity Code |
44041568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2021 |
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.)
|
109,551 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA PAR ATERIAL AND LABOR MISTRY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
ACHCHAN KHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
AJEEM KHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
Mohammad Ajaj Khan |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
AJEEM KHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SHIV TRADING COMPANY |
87,131 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
ACHCHAN KHAN |
5,320 |