Type Of Transaction |
Expenditures
|
Activity Code |
43613024 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
243,722 |
Particulars |
PAYMENT FOR JHS ME TAILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
NEW GAJAL BRICK INDUSTRIES |
2,961 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
KHAN TRADERS |
35,561 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
AAKRITI TRADERS |
155,915 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
AVRAR |
48,185 |