Type Of Transaction |
Expenditures
|
Activity Code |
43743612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,675 |
Particulars |
payment of cement bajjarfoot bajri saria cortez reta roda ent labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOH UMAR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
AMEEN BUILDING MATERIAL |
87,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
RAJ ELECTRICALS |
21,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
10,000 |