Type Of Transaction |
Expenditures
|
Activity Code |
44870284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,300 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
RAJ GENERAL ORDER SUPPLIER |
17,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOH UMAR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
AMEEN BUILDING MATERIAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
4,800 |