Type Of Transaction |
Expenditures
|
Activity Code |
44424070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,789 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
M#47S SK ENT UDYOG |
23,682 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHABNAM KHATOON W#47O HANEEF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SACHIN GAUND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
GULSHER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHRIJESH SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
KASHIF BUILDING MATERIAL |
26,317 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
Maa lakshmi enterprises |
121,063 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
VIVEK S#47O GOPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SANDEEP SINGH S#47O PREM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
EKRAR S#47O ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
NAUSHAD S#47O EKRAR |
2,970 |