Type Of Transaction |
Expenditures
|
Activity Code |
43005413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,892 |
Particulars |
ANGANWADI PAR MATERIAL AVM LABOUR CHARGE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
JARAR AHAMMAD |
7,590 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
RAHUL ENTERPRISES |
75,352 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MOHAMMAD SAHRIQUE |
7,590 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MOHD AZAD |
7,590 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
MAHFOOJ AHAMMAD |
7,590 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
SHAHID |
7,590 |
PFMS
|
Account Type:Bank
Account No.:366502010998073
|
GULSHAN AHAMMAD |
7,590 |