Type Of Transaction |
Expenditures
|
Activity Code |
41898846 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,588 |
Particulars |
foec two ps handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
SHRI RAM MARBLES |
3,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
JAMIL AHAMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
MUKUND TRADERS |
2,052 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
IDRISH AHMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
VILAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
K G N TRADERS |
4,222 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
K G N TRADERS |
4,222 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
MAUJAMAKHAJNA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
SHRI RAM MARBLES |
3,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
NASEEB KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
AHSAN KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100018319
|
MUKUND TRADERS |
2,052 |