Type Of Transaction |
Expenditures
|
Activity Code |
43888385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
148,697 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
G D Industries |
10,030 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD IMRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AHAMAD TRADERS |
107,617 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MO FARHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
AJAY AHAMD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SUGHARA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
PAVAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
MOHD ASLAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751910110002150
|
SHIV DARSHAN |
2,814 |