Type Of Transaction |
Expenditures
|
Activity Code |
42942395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
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.)
|
214,436 |
Particulars |
payment for vahid ki dukan se mumtaz tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
MUNABBAR ALI |
18,720 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAMOTAR |
22,620 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
SANDEEP BRICK WORKS |
21,185 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
FAUJI BUILDING MATERIALS |
135,311 |