Type Of Transaction |
Expenditures
|
Activity Code |
39697365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,908 |
Particulars |
payment of ent roda cement polythene reta bajjarfut bajri saria labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
GUPTA PIPE STORE |
37,605 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
SHAKEEL AHMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
sartaj ahmad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
GUPTA PIPE STORE |
1,965 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
suresh pal |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
HINA BRICK FIELD |
39,898 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
ZAHEER AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
RAKESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
RAM AUTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
imran |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
GUPTA PIPE STORE |
32,140 |
PFMS
|
Account Type:Bank
Account No.:6065000100019370
|
PYAREY LAL |
5,000 |