Type Of Transaction |
Expenditures
|
Activity Code |
20802967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,124 |
Particulars |
maiterial mr tiles etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ISLAM NAVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
shahid husain |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
YASEEN KHAN |
870 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
SUMIT KUMAR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
KRISHI SEVA STORE |
30,339 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
NAZMA BEGAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
DEVESH KUMAR BUILDING MATERIAL STORE |
11,035 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
BHOORA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
sartaj husain |
9,000 |