Type Of Transaction |
Expenditures
|
Activity Code |
43094108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,900 |
Particulars |
PAYMENT FOR SHYAMACHARAN TO IKRAR KHARANJA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
NEW BHARAT BRICK AND COMPANY |
85,088 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
TASLEEM RAZA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
FATIMA TRADERS |
32,297 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
TASLEEM RAZA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:31540920691
|
SUMARI LAL |
37,265 |