Type Of Transaction |
Expenditures
|
Activity Code |
43637511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,004 |
Particulars |
ss |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
Prakash Marbels |
14,500 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
Harsh Enterprises |
27,900 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
Om Pipe Agency |
27,900 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
SAJJAD HUSAIN |
10,890 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
SOMPAL |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
AMAN CEMENT STORE |
43,189 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
MASHA ALLAH BRICK FIELD |
50,085 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
BHURA |
10,890 |
PFMS
|
Account Type:Bank
Account No.:00760100006666
|
SEETA RAM |
10,325 |