Type Of Transaction |
Expenditures
|
Activity Code |
49541035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,094 |
Particulars |
wid-49541035 Prathmik vidhalay me tile avm interlocking ka abses karya payment to kadeer ahmad traders-72853,, Rajveer-16281, nijamudeen-8640 mohd uvaid-4320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215890
|
KADEER AHMED TRADERS |
72,853 |
PFMS
|
Account Type:Bank
Account No.:1839000400215890
|
mohd uvaid |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215890
|
rajveer |
16,281 |
PFMS
|
Account Type:Bank
Account No.:1839000400215890
|
nijamuddin |
8,640 |