Type Of Transaction |
Expenditures
|
Activity Code |
48847766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,865 |
Particulars |
wid 48847766 primary school me tiles evam interlocking karya mohd arif ansari83732,25033 kadeer ahmad traders81898, shanti brick 15202 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216039
|
KADEER AHMAD TRADERS |
81,898 |
PFMS
|
Account Type:Bank
Account No.:1839000400216039
|
M#47S MOHD ARIF ANSARI |
83,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400216039
|
M#47S SHANTI BRICK INDUSTRIES |
15,202 |
PFMS
|
Account Type:Bank
Account No.:1839000400216039
|
M#47S MOHD ARIF ANSARI |
25,033 |