Type Of Transaction |
Expenditures
|
Activity Code |
45470085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,202 |
Particulars |
samudayik sauchalaya kisarua ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215960
|
TASLEEM TRADERS |
47,243 |
PFMS
|
Account Type:Bank
Account No.:1839000400215960
|
SHREE RADHA JI BRICK INDUSTRIES |
15,099 |
PFMS
|
Account Type:Bank
Account No.:1839000400215960
|
ABDUL JALIL S#47O ALI MOHD |
16,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215960
|
TASLEEM TRADERS |
84,540 |